HomeMy WebLinkAbout383394 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*****2,213.30*
CHECK NUMBER: 383394
CHECK DATE: 07/26/22
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 220954 602.50 OTHER EXPENSES
5023990 220955 602.50 OTHER EXPENSES
5023990 220956 1,008.30 OTHER EXPENSES