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Home My WebLink About369575 07/12/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $* * * *59,832.58* CHECK NUMBER: 369575 CHECK DATE: 07/12/21 DEPARTMENT 250' 2200 2200 202 202 202 202 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 R104130 R4340100 R104028 R4340100 R104489 4350900 105273 R4350900 R104490 R4350900 R103891 R4350900 R103890 210785 210786 210787 210788 210819 210824 210825 AMOUNT 1,782.92 22,917.88 10,950.00 8,351.12 11,159.06 2,895.45 1,776.15 DESCRIPTION 20SW11 DUKE ENERGY RE PROJ 20-08 ON -CALL PLAN REVIEW ASA16-2021 ON CALL INSPECTIONS PROJ 16-ENG-43 PROJ 16-ENG-32