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Home My WebLink About370643 08/10/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 26,435.43 * CHECK NUMBER: 370643 CHECK DATE: 08/10/21 DEPARTMENT 1115 250 2200 202 2200 203 2200 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4341999 R104503 R4350900 R104130 R4340100 R104028 4350900 105273 R4340100 R104489 R4350900 R101752 4350900 R101752 R4341999 R104503 210999 211010 211011 211012 211013 211035 211035 211087 AMOUNT 908.00 910.00 8,152.10 2,702.38 10,384.12 517.35 2,069.38 792.10 DESCRIPTION FIBER LOCATING 20SW11 DUKE ENERGY RE PROJ 20-08 ASA16-2021 ON CALL ON -CALL PLAN REVIEW FIBER LOCATING