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367165 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * *43,754.13* CHECK NUMBER: 367165 CHECK DATE: 05/18/21 DEPARTMENT 250 1115 1115 2200 202 211 2200 202 202 202 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 R104130 R4341999 R104503 R4340400 R104688 R4340100 R104028 R4350900 R104790 R4350900 R104489 R4340100 R104489 R4350900 R104490 R4350900 R103890 R4350900 R103891 210447 210448 210448 210451 210453 210454 210454 210468 210546 210547 AMOUNT 3,500.00 2,508.24 625.00 4,212.50 7,842.50 8,543.60 1,956.40 10,274.86 2,165.47 2,125.56 DESCRIPTION 20SW11 DUKE ENERGY RE FIBER LOCATING MONON TOWER SITE SURV PROJ 20-08 ASA-13 SERVICES ON -CALL PLAN REVIEW ON -CALL PLAN REVIEW INSPECTIONS PROJ 16-ENG-32 PROJ 16-ENG-43