HomeMy WebLinkAbout382326 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*****1,334.25*
CHECK NUMBER: 382326
CHECK DATE: 06/29/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4340400 220764
AMOUNT
1,334.25
DESCRIPTION
CONSULTING FEES