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374485 11/23/21
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: $ * * * * *8,323.08* CHECK NUMBER: 374485 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4340400 105670 211448 2200 R4340100 R104489 211500 AMOUNT 4,140.08 4,183.00 DESCRIPTION CONSULTING ON -CALL PLAN REVIEW