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397623 08/08/23
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: $ * * * * * 7,055.44* CHECK NUMBER: 397623 CHECK DATE: 08/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4340400 231326 AMOUNT 7,055.44 DESCRIPTION CONSULTING FEES