HomeMy WebLinkAbout391705 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*******126.87*
CHECK NUMBER: 391705
CHECK DATE: 03/08/23
DEPARTMENT
ACCOUNT ' PO NUMBER INVOICE NUMBER
250 R4350900 106733 230280
AMOUNT
126.87
DESCRIPTION
20-SW-11 CARMEL 69 SU