HomeMy WebLinkAbout388189 11/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*****7,646.88*
CHECK NUMBER: 388189
CHECK DATE: 1 1 /30/22
DEPARTMENT
601
601.
6.51
ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 2 DESCRIPTION
5023990 221738 2,397.50 OTHER EXPENSES
5023990 221739 1,075:00 OTHER EXPENSES
5023990 221740 4,174.38 OTHER EXPENSES