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Home My WebLink About366443 04/27/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $****11,880.18* CHECK NUMBER: 366443 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 R4341999 R104503 210055 1115 R4341955 R104504 210055 1115 R4340400 R104686 210055 1115 R4340400 R104688 210055 430.00 2,248.00 2,952.18 6,250.00 DESCRIPTION FIBER LOCATING CONSULTING KIOSK CONSULTING MONON TOWER SITE SURV