HomeMy WebLinkAbout375181 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: $*****5,905.08*
CHECK NUMBER: 375181
CHECK DATE: 12/14/21
DEPARTMENT
1115
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341955 211742 45.16
4340400 105670 211742 5,859.92
DESCRIPTION
INFO SYS MAINT/CONTRA
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