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Home My WebLink About370901 08/19/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK AMOUNT: $*****1,211.19* CHECK NUMBER: 370901 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 202 R4350900 R103891 211036 1,211.19 DESCRIPTION PROJ 16-ENG-43