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401155 11/14/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * '9,548.94* * 9,548.94* CHECK NUMBER: 401 155 CHECK DATE: 11 /14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4340400 110107 231931 AMOUNT 9,548.94 DESCRIPTION CONSULTING