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392414 03/27/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 1 15 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 17,976.38 * CHECK NUMBER: 392414 CHECK DATE: 03/27/23 DEPARTMENT 601 610 601 601 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 230442 5,037..50 OTHER EXPENSES 5023990 230443 8,153.88 OTHER EXPENSES 5023990 230444 1,205.00 OTHER EXPENSES 5023990 230445 1,855.00 OTHER EXPENSES 5023990 230531 1,725.00 OTHER EXPENSES