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364801 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 16,1 1 5.90* CHECK NUMBER: 364801 CHECK DATE: 03/1 1 /21 DEPARTMENT 601 610 601 610 601 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 210050 5,300.90 5023990 210050 910.00 5023990 210065 375.00 5023990 210066 125.00 5023990 210067 2,695.00 5023990 210068 6,710.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES