388320 12/07/22CITY OF CARMEL, INDIANA .
ONE CIVIC SQUARE:
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*****1,659.38*
CHECK NUMBER: 388320
CHECK DATE: 12/07/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340400 106856 221947 1,659.38
DESCRIPTION
CONSULTING