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398320 08/25/23
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: $ * * * *33,462.77* CHECK NUMBER: 398320 CHECK DATE: 08/25/23 DEPARTMENT 601 610 2200 610 651 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023.990 5023990 R4340100-'108226 5023990 5023990 5023990 231338 231338 231349 231360 231360 231361 AMOUNT 12,465.00 1,205.00 12,558.47 3,264.30, 1,725.00 2,245.00 DESCRIPTION- - OTHER :EXPENSES OTHER EXPENSES ASA18A-18-ENG-07 MONO OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES