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Home My WebLink About368487 06/15/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 63,974.85 * CHECK NUMBER: 368487 CHECK DATE: 06/15/21 DEPARTMENT 250 250 1115 1115 1115 1115 2200 250 2200 202 202 202 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 R104130 R4350900 R104130 R4341999 R104503 R4341955 R104504 R4340400 R104686 R4340400 R104688 R4340100 R104028 R4350900 R104130 R4340100 R104489 R4350900 R104490 R4350900 R103890 R4350900 R103891 201388 201733 210686 210686 210686 210686 210687 210688 210700 210713 210722 210723 AMOUNT 1,500.00 16,050.00 443.76 17.00 573.79 1,968.45 5,810.74 475.00 13,048.44 21,341.44 1,350.32 1,395.91 DESCRIPTION 20SW11 DUKE ENERGY RE 20SW11 DUKE ENERGY RE FIBER LOCATING CONSULTING KIOSK CONSULTING MONON TOWER SITE SURV PROJ 20-08 20SW11 DUKE ENERGY RE ON -CALL PLAN REVIEW INSPECTIONS PROJ 16-ENG-32 PROJ 16-ENG-43