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381771 06/14/22
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: $ * * * *41,766.00* CHECK NUMBER: 381771 CHECK DATE: 06/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 R4350900 105872 220803 202 R4350900 105273 220813 2200 R4340100 105873 220814 250 R4350900 R103576 220815 AMOUNT 32,875.00 220.00 5,222.50 3,448.50 DESCRIPTION ASA22-21-05 ASA16-2021 ON CALL ASA21-21-06