HomeMy WebLinkAbout373650 10/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
1 1 5 N 1 7TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*****9,134.26*
CHECK NUMBER: 373650
CHECK DATE: 10/29/21
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 210802 1,712.50 OTHER EXPENSES
5023990 211305 2,115.00 OTHER EXPENSES
5023990 211305 1,485.00 OTHER EXPENSES
5023990 211364 580.00 OTHER EXPENSES
5023990 211369 3,241.76 OTHER EXPENSES