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382765 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 1 1 5 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $****37,305.79* CHECK NUMBER: 3827,65 CHECK DATE: 07/12/22 DEPARTMENT 601 601 601 601 610 651 2200 250 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 220778 1,820.00 OTHER EXPENSES 5023990 220779 390.00 OTHER EXPENSES 5023990 220780 130.00 OTHER EXPENSES 5023990 220781 2,835.00 OTHER EXPENSES 5023990 220920 3,190.00 OTHER EXPENSES 5023990 220920 1,053.04 OTHER EXPENSES R4350900 105873 221048 20,025.00 ASA21-21-06 R4350900 R103576 221052 2,895.25 R4340100 105873 221053 4,967.50 ASA21-21-06