HomeMy WebLinkAbout399915 10/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * *14,376.38*
CHECK NUMBER:- 399915
CHECK DATE: 10/10/23
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 231518 8,465.00 OTHER EXPENSES
5023990 231519 1,871.38 OTHER EXPENSES
5023990 231520 1,500.00 OTHER EXPENSES
5023990 231521 2,540.00 OTHER EXPENSES