HomeMy WebLinkAbout384222 08/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*******845.00*
CHECK NUMBER: 384222
CHECK DATE: 08/15/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4340400 221240
2201 4350900 221241
AMOUNT
260.00
585.00
DESCRIPTION
CONSULTING FEES
OTHER CONT SERVICES