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387628 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0.68025 CROSSROAD ENGINEERS, PC' 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 29,978.41 * CHECK NUMBER: 387628 CHECK DATE: 1 1 /15/22 DEPARTMENT 610 610 601 601 2200 250 250 2200 202 ACCOUNT 5023990 5023990 5023990 5023990 R4340100 R4350900 4350900 R4350900 R4350900 PO NUMBER INVOICE NUMBER 105873 R103576 106733 105872 105273 221573 221574 221575 221576 221771 221772 221773 221780 221788 AMOUNT 3,145.63 2,280.00 260.00 2,227.50 5,020.00 2,146.25 910.00 10,625.00 3,364.03 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ASA21-21-06 20-SW.-11 CARMEL 69 SU ASA22-21-05 ASA16-2021 ON CALL