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