Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
392998 04/11/23
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: $ * * * *49,803:83*. CHECK NUMBER:. 392998 CHECK DATE: 04/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4340100 108225 230646 2200 R4340100 105873 230647 250 R43509_00 R103576 230648 202 R4350900 108232 230649 1115 R4340400 106856 230652 AMOUNT 5,880.00 8,372.50. 11,317.50 19,444.48" 4,789.35 DESCRIPTION ASA5-22-06 ON CALL 20 ASA21-21-06 ASA22A-21-05 CITY CNT CONSULTING