Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
395362 06/13/23
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: $ * * * 102,174.02* CHECK NUMBER: 395362 CHECK DATE: 06/13/23 DEPARTMENT 601 250 202, 2200 -250 1115 203 202 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 R4350900 R4340100 R4341999 R4350900 4340400 R4350900 R4350900 R103576 108225 105873- R1.03576 108226 108232 230779 230820 230937 230938 230939 230940 231019 231020 AMOUNT 130.00 8,580.25 5,.747.15 5,967.50 2,702.50 5,-069.65 9,722.66 64,254.31 DESCRIPTION OTHER EXPENSES ASAS-22-06 ON CALL 20 ASA21-21-06 CONSULTING FEES ASA18A-18-ENG-07 MONO ASA22A-21-05 CITY CNT