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Home My WebLink About396403 07/11/23CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * *99,618.10* CHECK NUMBER: 396403 CHECK DATE: 07/1 1 /23 DEPARTMENT _ 601 203 2200 202 202 2200 2200 1115 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 R4350900 108226 R4340100 108226 R4350900 108232 R4340100. 108225 R4341999 105873. R4350900 105873 4340400 230782A 231126 231126 231128 231164 231165 231165 231166 AMOUNT 2,245.00 9,047.79 11,601.13 64,214.18 580.00 530.00 9,162.50 2,237.50 DESCRIPTION' OTHER EXPENSES ASA18A- 18 - ENG - 07 MONO ASA18A- 18 -'ENG- 07 MONO ASA22A-21-05 CITY CNT ASA5-22-06.ON CALL 20 ASA21-21-06 ASA21-21-06 CONSULTING FEES