Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
397475 08/04/23
CITY OF CARMEL, INDIANA O.NE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 610 610 601 " 601 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 1 1,428.88 * CHECK NUMBER: 397475 CHECK DATE: 08/04/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 231145 5,816.38 OTHER EXPENSES 5023990 231145 1,595.00 OTHER EXPENSES 5023990 231146 1,725.00 OTHER EXPENSES 5023990 231147 1,300.00 OTHER EXPENSES 5023990 231148 992.50 OTHER EXPENSES