HomeMy WebLinkAbout366647 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * * 8,925.00 *
CHECK NUMBER: 366647
CHECK DATE: 04/29/21
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 210292 2,945.00 OTHER EXPENSES
5023990 210297 250.00 OTHER EXPENSES
5023990 210298 375.00 OTHER EXPENSES
OTHER EXPENSES
5023990 210298 5,230.00 OTHER EXPENSES
5023990 210299 125.00