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400147 10/18/23
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: $ * * * * * 5,040.00* CHECK NUMBER: 40014'7 CHECK DATE: 10/18/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340400 110107 231812 5,040.00 DESCRIPTION CONSULTING