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390250 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS , PC 1 15 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $****46,111.25* CHECK NUMBER: 390250 CHECK DATE:. 01/30/23 DEPARTMENT 2200 202 2200 250 202 203 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 105872 R4350900 105273 R4340100 105873 R4350900 106733 R4350900 108232 R4350900 108226 230049 230058 230059 230060 230133 230174 AMOUNT 2,650.00 290.00 6,800.00 780.00 281.25 35,310.00 DESCRIPTION ASA22-21-05 ASA16-2021 ON CALL ASA21-21-06 20-SW-1'1 CARMEL 69 SU ASA22A-21-05 CITY CNT ASA18A-18-ENG-07 MONO