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401522 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 - CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * ** * 16,280.25* CHECK NUMBER: 401522 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER 2200 R4340100 108226 231911 2200 R435090.0 108226 231911 202 R4340100 108225 231929 2200 - R4340100- 108228 231930 AMOUNT 6,988.74 134.01 460.00. 8,697.50 DESCRIPTION ASA18A-18-ENG-07 MONO ASA18A-18-ENG-07 MONO ASA5-22-06 ON CALL 20 22-04 ON CALL PLAN 20