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400569 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 16,153.88* CHECK NUMBER: 400569 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 651 50.23990 231698 601 5023990 231702 601. 50239"90 231703 651 5023990 231704 AMOUNT DESCRIPTION 12,101.38 OTHER EXPENSES 390.00 OTHER EXPENSES 945.00 OTHER EXPENSES 2,717.50 OTHER EXPENSES