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Home My WebLink About380808 05/19/22CITY 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: $ * * * * 68,574.99 * CHECK NUMBER: 380808 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 R4340100 105873 220625 250 R4350900 R104130 220637 2200 R4350900 105872 220640 1115 4340400 220641 AMOUNT 3,942.50 1,994.99 60,550.00 2,087.50 DESCRIPTION ASA21-21-06 20SW11 DUKE ENERGY RE ASA22-21-05 CONSULTING FEES