HomeMy WebLinkAbout385200 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*******781.25*
CHECK NUMBER: 385200
CHECK DATE: 09/13/22
DEPARTMENT
651
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 221133 486.25 OTHER EXPENSES
5023990 221146 165.00 OTHER EXPENSES
5023990 221156 130.00 OTHER EXPENSES