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377960 03/08/22
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: $****19,166.95* CHECK NUMBER: 377960 CHECK DATE: 03/08/22 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 .220008 1,937.50 OTHER EXPENSES 5023990 220130 3,012.44 OTHER. EXPENSES 5023990 220131 1,405.00 OTHER EXPENSES 5023990 220132 7,069.63 OTHER EXPENSES 5023990 220134 5,742.38 OTHER EXPENSES