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Home My WebLink About377576 02/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 16,934,13* CHECK NUMBER: 377576 CHECK DATE: 02/22/22 DEPARTMENT 1115 202 250 2200 250 ACCOUNT PO NUMBER INVOICE NUMBER 4340400 R4350900 105273 R4350900 R103576 R4340100 105873 R4350900 R104130 220017 220026 220027 220028 220029 AMOUNT 5,492.55 2,681.75 2,236.75 3,087.50 3,435.58 DESCRIPTION CONSULTING FEES ASA16-2021 ON CALL ASA21-21-06. 20SW11 DUKE ENERGY RE