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389242 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * *7,727,50* CHECK NUMBER: 389242 CHECK DATE: 01/05/23 DEPARTMENT 601 651 610 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990. 221967 2,245.00 OTHER EXPENSES 5023990 221967 2,245.00 OTHER EXPENSES 5023990 221968 1,855.00 OTHER EXPENSES 5023990 221969 1,382.50 OTHER EXPENSES