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399016 09/19/23
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: $ * * * * 15,800.63 * CHECK NUMBER: 399016 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 R4340100 108226 231531 202 R4340100 108225 231549 2200 R4340100 108228 231550 AMOUNT 8,057.88 912.75 6,830.00 DESCRIPTION ASA18A-18-ENG-07 MONO ASA5.-22-06 ON CALL 20 22-04 ON CALL PLAN 20