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372173 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * * 9,460.08 * CHECK NUMBER: 372173 CHECK DATE: 09/17/21 DEPARTMENT 601 601 610 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 211043 3,055.10 OTHER EXPENSES 5023990 211044 1,422.32 OTHER EXPENSES 5023990 211045 3,920.16 OTHER EXPENSES 4340400 211191 588.07 CONSULTING FEES R4341999 R104503 211191 474.43 FIBER LOCATING