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Home My WebLink About378301 03/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 27,094.44* CHECK NUMBER: 378301 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 105273 220192 2200 R4340100 105873 220193 250 R4350900 R104130 220194 1115 4340400 220196 AMOUNT 12,434.47 6,300.00 5,725.72 2,634.25 DESCRIPTION ASA16-2021 ON CALL ASA21-21-06 20SW11 DUKE ENERGY RE CONSULTING FEES