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Home My WebLink About372020 09/14/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 13,238.84* CHECK NUMBER: 372020 CHECK DATE: 09/14/21 DEPARTMENT 202 203 2200 250 2200 202 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 R103891 R4350900 R101752 4350900 R101752 R4350900 R104130 R4340100 R104489 4350900 105273 211106 211107 211107 211192 211193 211195 AMOUNT 179.02 588.38 2,353.50 1,385.00 7,413.00 1,319.94 DESCRIPTION PROJ 16-ENG-43 20SW11 DUKE ENERGY RE ON -CALL PLAN REVIEW ASA16-2021 ON CALL