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Home My WebLink About388586 12/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 15,000.00* CHECK NUMBER: 388586 CHECK DATE: 12/13/22 DEPARTMENT 202 2200 250 250 2200 202 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 105273 R4340100 105873 R4350900 R103576 4350900 106733 R4350900 105872 4350900 221943 221944 221945 221946 221956 221964 AMOUNT 2,485.00 4,012.50 1,315.00 2,215.00 3,625.00 1,347.50 DESCRIPTION ASA16-2021 ON CALL ASA21-21-06 20-SW-11 CARMEL 69 SU ASA22-21-05 OTHER CONT SERVICES