The URL can be used to link to this page

Home My WebLink About385449 09/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 35,778.97 * CHECK NUMBER: 385449 CHECK DATE: 09/23/22 DEPARTMENT 202 2200 2200 250 250 2200 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 105273 R4340100 105873 R4341999 105873 R4350900 R103576 4350900 106733 R4350900 105872 221382 221383 221383 221384 221385 221397 AMOUNT 290.84 7,597.23 1,550.27 3,857.50 4,308.13 18,175.00 DESCRIPTION ASA16-2021 ON CALL ASA21-21-06 ASA21-21-06 20-SW-11 CARMEL 69 SU ASA22-21-05