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375834 01/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $*****9,702.74* CHECK NUMBER: 375834 CHECK DATE: 01/06/22 DEPARTMENT 610 601 610 660 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 211675 1,410.00 OTHER EXPENSES 5023990 211676 2,805.16 OTHER EXPENSES 5023990 211677 187.50 OTHER EXPENSES 5023990 211677 187.50 OTHER EXPENSES 5023990 211678 5,112.58 OTHER EXPENSES