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401929 12/08/23
CITY OF CARMEL,=INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107. CHECK AMOUNT: $ * * * * *8,248.90* CHECK NUMBER: 401929 CHECK DATE: 12/08/23 DEPARTMENT -2200 2200 ACCOUNT • PO NUMBER INVOICE NUMBER 1 • AMOUNT DESCRIPTION R4340100 108228 .232052 4,242.50 . 22-04 ON CALL PLAN 20 R4350900 108226 232176 4,006.40 ASA18A-18-ENG-07 MONO