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369743 07/16/21
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: $ * * * * 19,029.78 * CHECK NUMBER: 369743 CHECK DATE: 07/16/21 DEPARTMENT 601 651 610 601 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 210714 9,729.04 5023990 210714 660.00 5023990 210715 7,061.78 5023990 210716 713.96 R4341999 R104503 210905 460.00 R4341999 R104503 210906 368.47 R4340400 R104686 210906 36.53 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES FIBER LOCATING FIBER LOCATING KIOSK CONSULTING