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373285 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * * 5,621.23 * CHECK NUMBER: 373285 CHECK DATE: 10/20/21 DEPARTMENT 202 1115 250 203 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 105273 4340400 R4350900 R104130 R4350900 R101752 4350900 R101752 211348 211350 211351 211384 211384 AMOUNT 1,093.80 1,640.08 1,988.48 179.77 719.10 DESCRIPTION ASA16-2021 ON CALL CONSULTING FEES 20SW11 DUKE ENERGY RE