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392169 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - ' CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH'AVE BEECH GROVE IN 46107 CHECK AMOUNT: $****12,737.97* CHECK NUMBER:: 392169 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 610 2201 1115 1115 5023990 230188 9,277.57 4350900 230438 810.00 R4340400 106856 230439 942.50 R4340400 106856 230534 1,707.90 DESCRIPTION OTHER EXPENSES OTHER CONT SERVICES CONSULTING CONSULTING