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Home My WebLink About379784 04/25/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 1 7TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $*****3,587.13* CHECK NUMBER: 379784 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4340400 • 220368 AMOUNT 3,587.13 DESCRIPTION CONSULTING FEES