HomeMy WebLinkAbout368650 06/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * 12,779.04*
CHECK NUMBER: 368650
CHECK DATE: 06/21/21
DEPARTMENT
601
651
601
651
610
610
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 210466 187.50
5023990 210466 187.50
5023990 210467 5,060.08
5023990 210467 633.96
5023990 210558 6,175.00
5023990 210559 535.00
DESCRIPTION
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