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Home My WebLink About383993 08/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * *35,972.50* CHECK NUMBER: 383993 CHECK DATE: 08/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 105273 221237 2200 R4340100 105873 221238 2200 R4350900 105872 221258 AMOUNT 3,560.00 6,487.50 25,925.00 DESCRIPTION ASA16-2021 ON CALL ASA21-21-06 ASA22-21-05