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372689 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * *7,059.68* CHECK NUMBER: 372689 CHECK DATE: 10/06/21 DEPARTMENT 601 610 601 601 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 211115 1,285.00 OTHER EXPENSES 5023990 211120 1,833.50 OTHER EXPENSES 5023990 211121 860.00 OTHER EXPENSES 5023990 211122 250.00 OTHER EXPENSES 5023990 211123 2,831.18 OTHER EXPENSES