HomeMy WebLinkAbout370256 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * * 6,470.54*
CHECK NUMBER: 370256
CHECK DATE: 07/30/21
DEPARTMENT
610
601
651
601
610
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 210813 3,917.96
5023990 210814 491.29
5023990 210814 491.29
5023990 210816 125.00
5023990 210817 1,445.00
DESCRIPTION
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