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374673 11/30/21
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: $ * * * * 12,418.32* CHECK NUMBER: 374673 CHECK DATE: 1 1 /30/21 DEPARTMENT 610 601 610 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 211523 4,980.00 OTHER EXPENSES 5023990 211526 2,715.16 OTHER EXPENSES 5023990 211526 3,730.00 OTHER EXPENSES 5023990 211527 714.04 OTHER EXPENSES 5023990 211544 279.12 OTHER EXPENSES