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390948 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $*****1,590.00* CHECK NUMBER: 390948 CHECK DATE: 02/14/23 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4340400 106856, 230281 1,142.50 CONSULTING R4340400 106856 230282 447,.50 CONSULTING