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Home My WebLink About365325 03/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 610 601 601 610 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 14,425,00* CHECK NUMBER: 365325 CHECK DATE: 03/25/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 4,935.00 OTHER EXPENSES 5023990 210177500.00 OTHER EXPENSES 5023990 2101778 6,330.00 OTHER EXPENSES 5023990 210179 1,125.00 OTHER EXPENSES 5023990 210181 5023990 210181,535.00 OTHER EXPENSES