Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
391347 02/21/23
CITY OF CARMEL,_INDIANA ONE CIVIC.SQUARE CARMEL, IND.IANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 25,076.25 * CHECK NUMBER: 391347 CHECK DATE: 02/21 /23 DEPARTMENT 601 202 203. 610 601 202 2200 250 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 R4350900 .108232 R4350900.108226. 5023990 5023990 R4350900. 105273 R4340100 105873 R4350900 R103576 203206 230185 230.195 230203 230204 230.222 230278 230279 AMOUNT 6,677.50 1,752.50 8,336.25 650.00. 390.00. 430.00 5,485.00 1,355.00 DESCRIPTION OTHER EXPENSES ASA22A-21-05 CITY CNT ASA18A- 18 -ENG- 07 MONO OTHER EXPENSES OTHER EXPENSES ASA16 H2021 ON CALL ASA21-21-06