395811 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