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389871 01/19/23
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: $ * * * * 18,520.64* CHECK NUMBER: 389871 CHECK DATE: 01 /19/23 DEPARTMENT 1115 610 651 601 610 601 ACCOUNT PO NUMBER INVOICE NUMBER R4340400 106856 230061 5023990 230082 5023990 230082 5023990 230083 • 5023990 230084 5023990 230085 AMOUNT 2,343.13 4,150.63 780.00 1,790.00 4,801.88 4,655.00 DESCRIPTION CONSULTING OTHER EXPENSES OTHER EXPENSES OTHER" EXPENSES OTHER EXPENSES OTHER EXPENSES