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393773 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 28,682.23 * CHECK NUMBER: 393773 CHECK DATE:. 04/28/23 DEPARTMENT 601 651 601 601. 610 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 230634 5,471.92 5023990 230634 6,495.31 5023990 230635 3,590.00 5023990 230636 4,135.00 5023990. 230637 8,257.50 5023990 230638 472.50 5023990 230639 260.00, DESCRIPTION , OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES..• OTHER EXPENSES