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Home My WebLink About376597 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 35,453.98 * CHECK NUMBER: 376597 CHECK DATE: 01/27/22 DEPARTMENT 601 601 601 601 250 2200 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 50.239.90 211836 2,022.50 5023990 211837 1,499.80 5023990 211873 19,479.00 5023990 211874 1,904.68 R4350900 R104130 211893 668.00 R4340100 105873 211897 8,405.00 R4350900 105273 211905 1,475.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES 20SW11 DUKE ENERGY RE ASA21-21-06 ASA16-2021 ON CALL