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381954 06/16/22
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: $****11,771.32* CHECK NUMBER: 381954 CHECK DATE: 06/16/22 DEPARTMENT 601 610 601 601 601 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 220652 1,915.84 OTHER EXPENSES 5023990 220653 815.00 OTHER EXPENSES 5023990 220654 4,005.00 OTHER EXPENSES 5023990 220655 2,000.00 OTHER EXPENSES 5023990 220656 110.00 OTHER EXPENSES 5023990 220660 2,925.48 .OTHER EXPENSES