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Home My WebLink About391832 03/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $****22,137.50* CHECK NUMBER: 391832 CHECK DATE: 03/14/23 DEPARTMENT 202 203 2200 202 202 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 •.R4350900 R4340100 R4.350.900 R4340100 108232 230408 10822.6 230409 105873 230440 105273 230441 108225 230441 AMOUNT 7,530.00 6,380.00 5,077.50 2,539.17 610.83 DESCRIPTION. ASA22A-21-05 CITY CNT ASA18A-18-ENG-07 MONO ASA21-21-06 ASA16-2021 ON CALL ASAS-22-06 ON CALL 20