HomeMy WebLinkAbout383099 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*****2,587.92*
CHECK NUMBER: 383099
CHECK DATE: 07/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4340400 220942
2201 4350900 221047
AMOUNT
2,197.92
390.00
DESCRIPTION
CONSULTING FEES
OTHER CONT SERVICES