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400364 10/23/23
CITY OF CARMEL, INDIAKIA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107. CHECK AMOUNT: $ * * * * 17,921 .28* CHECK NUMBER: 40.0364 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 R4340100 108226 231719 202 R4340100 108225 231810 2200 R4340100 108228 231811 AMOUNT 10,293.78 720.00 6,907.50 DESCRIPTION ASA18A-18 -ENG- 0 7 ,MONO ASA5-22-06 ON CALL 20 22-04 ON CALL PLAN 20