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Home My WebLink About397821 08/15/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * *42,126.83* CHECK NUMBER:• 397821 CHECK DATE: 08/15/23 DEPARTMENT 202 2200 2200 250 202 ACCOUNT R4340100 R4350900 R4340100 R4350900 R4350900 PO NUMBER INVOICE NUMBER 108225 231323 105873 231324 108228 231324 R103576 231325 108232. 231348 AMOUNT 2,987.50 2,797.50 4,997.50 1,782.50 29, 561.83 DESCRIPTION ASA5-22-06 ON CALL 20 ASA21-21-06 22-04 ON CALL PLAN 20 ASA22A-21-05 CITY CNT