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394827 05/30/23
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: $ * * * * 21,466.06 * CHECK NUMBER: 394827 CHECK DATE: 05/30/23 DEPARTMENT 601 601 601 610 651 610 203 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 230778 5023990 230780 5.023990 230.781 5023990 230782 5023990 230782 5023990 230783 R4350900 108226 230794 AMOUNT 2,817.69 685.00 945.00 2,052.76 4,26.5.00 3,615.00 7,085.61 DESCRIPTION OTHER EXPENSES. OTHER EXPENSES_ OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ASA18A-18-ENG-07 MONO