Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376276 01/13/22
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: $ * * * * *4,705.80* CHECK NUMBER: 376276 CHECK DATE: 01/13/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340400 211894 4,705.80 CONSULTING FEES