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396028 06/28/23
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: $ * * * * * * * 260.00 * CHECK NUMBER: 396028 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 230205 AMOUNT 260.00 DESCRIPTION OTHER EXPENSES_