Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
393250 04/18/23
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: $ * * * * 10,251 .69 * CHECK NUMBER: 393250 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 203 R4350900 108226 230722 AMOUNT 10,251.69 DESCRIPTION ASA18A- 18 -ENG- 07 MONO