HomeMy WebLinkAbout375055 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*****6,451,90*
CHECK NUMBER: 375055
CHECK DATE: 12/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 R104130 211726
202 4350900 105273 211740
AMOUNT
3,074.40
3,377.50
DESCRIPTION
20SW11 DUKE ENERGY RE
ASA16-2021 ON CALL