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374180 11/15/21
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: $ * * * * 10,721 .10* CHECK NUMBER: 374180 CHECK DATE: 1 1 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 4350900 105273 211499 203 R4350900 R101752 211504 2200 4350900 R101752 211504 250 R4350900 R104130 211548 AMOUNT 3,182.50 843.83 3,375.33 3,319.44 DESCRIPTION ASA16-2021 ON CALL 20SW11 DUKE ENERGY RE