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399442 09/27/23
CITY OF CARMEL, IN.DIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * * ** 130.00* CHECK NUMBER: 399442 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 230941 AMOUNT 130.00 DESCRIPTION OTHER CONT SERVICES