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Home My WebLink About365948 04/12/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 32,263.00* CHECK NUMBER: 365948 CHECK DATE: 04/12/21 DEPARTMENT 202 202 250 2200 211 202 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 R103890 R4350900 R103891 R4350900 R104130 R4340100 R104028 R4350900 R104489 R4350900 R104790 210303 210304 210342 210343 210344 210345 AMOUNT 2,350.07 2,302.43 10,275.00 3,060.00 10,105.00 4,170.50 DESCRIPTION PROJ 16-ENG-32 PROJ 16-ENG-43 2OSW11 DUKE ENERGY RE PROJ 20-08 ON -CALL PLAN REVIEW ASA-13 SERVICES