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385709 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $*****9,364.38* CHECK NUMBER: 385709 CHECK DATE: 09/27/22 DEPARTMENT 1115 610 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340400 221387 1,636.25 CONSULTING FEES 5023990 221448 5,908.13 OTHER EXPENSES 5023990 221449 520.00 OTHER EXPENSES 5023990 221450 390.00 OTHER EXPENSES 5023990 221451 910.00 OTHER EXPENSES