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379355 04/08/22
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: $ * * * *46,599.88* CHECK NUMBER: 379355 CHECK DATE: 04/08/22 DEPARTMENT 202 601 610 601 601 601 651 610 601 601 2200 250 2200 ACCOUNT R4350900 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 R4340100 R4350900 R4350900 PO NUMBER 105273 105873 R104130 105872 INVOICE NUMBER 2200519 220230 220230 220231 220232 220233 220233 220234 220235 220236 220507 220510 220517 AMOUNT 130.00 1,405.00 1,834.42 110.00 390.00 2,930.00 555.00 3,525.00 4,395.00 5,755.00 4,505.00 5,465.46 15,600.00 DESCRIPTION ASA16-2021 ON CALL OTHER EXPENSES OTHER EXPENSES OTHER. EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ASA21-21-06 20SW11 DUKE ENERGY RE ASA22-21-05