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Home My WebLink About395811 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $*.***14,899.56* CHECK NUMBER: 395811 CHECK DATE: 06/22/23 • DEPARTMENT 651 610 651 601 ACCOUNT PO NUMBER INVOICE NUMBER 5.023990 5023990 5023990 5023990 231034 231035 231.036 23103'7 AMOUNT DESCRIPTION 8,,307 .34 . OTHER EXPENSES 3,468.34 OTHER EXPENSES 2,505.00 OTHER EXPENSES 618.88 OTHER EXPENSES