HomeMy WebLinkAbout365726 04/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 4610'7
CHECK AMOUNT: $*****1,115.00*
CHECK NUMBER: 365726
CHECK DATE: 04/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115 R4340402 R103426 210441
1115 R4341999 R104503 210442
500.00
615.00
PRIOR YEAR ENCUMBRANC
FIBER LOCATING