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388072 11/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $*****2,206,25* CHECK NUMBER: 388072 CHECK DATE: 1 1 /28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115. 4340400 106856 221774 AMOUNT 2,206.25 DESCRIPTION CONSULTING