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402169 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE � BEECH GROVE IN 46107 • CHECK AMOUNT: $ * * * *38,780.02* CHECK NUMBER: 402169 CHECK DATE: 12/12/23 DEPARTMENT 601 601 651 601 601 601 610 651 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 231880 4,796.61 OTHER EXPENSES 5023990 231881 5,505.00. OTHER EXPENSES 5023990 231882 2,972.50 OTHER EXPENSES 5023990 231883 2;635.00 OTHER EXPENSES 5023990 231884 732.50 OTHER EXPENSES 5023990 231885 6,345.00 OTHER .EXPENSES 5023990 231885 732.50 OTHER EXPENSES 5023990 231885 3,223.41 OTHER EXPENSES 4340400 232053 11,426.44 CONSULTING FEES 4340400 1101007 232053 411.06 CONSULTING