Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
394394 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROS,SR.OAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * *.*49,833.60* CHECK NUMBER: 394394 CHECK DATE: 05/17/23 DEPARTMENT 1115 1115 2201 202 2200 2200 4340400 R4340400 106856 4350900 R4350900 108232 R4340100 105873 R4341999 105873 ACCOUNT - PO NUMBER INVOICE NUMBER 230812 230812 230813 230818 230819 230819 AMOUNT 2,097.40 1,356.48 680.00 38,227.22 3,030.00 4,442.50 DESCRIPTION CONSULTING FEES CONSULTING OTHER CONT SERVICES - ASA22A-21-05 CITY CNT ASA21-21-06 ASA21-21-06