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380575 05/10/22
CITY 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: $ * * * * 18,285.52* CHECK NUMBER: 380575 CHECK DATE: 05/10/22 DEPARTMENT 610 601 601 601 601 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 220463 2,723.61 OTHER EXPENSES 5023990 220464 1,985.00 OTHER EXPENSES 5023990 220465 4,495.00 OTHER EXPENSES 5023990 220466 1,112.50 OTHER EXPENSES 5023990 220467 2,342.13 OTHER EXPENSES 5023990 220468 5,627.28 OTHER EXPENSES