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Home My WebLink About386598 10/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $****38,622.51 * CHECK NUMBER: 386598 CHECK DATE: 10/18/22 DEPARTMENT 2200 202 250 250 2200 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4.340100 105873 R4350900 105273 R4350900 R103576 4350900 106733 R4350900 105872 4340400 106856 221529 221530 221531 221532 221539 221541 AMOUNT 6,667.50 72.50 4,367.50 4,160.00 19,950.00 3,405.01 DESCRIPTION ASA21-21-06 ASA16-2021 ON CALL 20-SW-11 CARMEL 69 SU ASA22-21-05 CONSULTING