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402933 01/10/24
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE: CARMEL; INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 13,368.94* CHECK NUMBER: 402933 CHECK DATE: 01 /10/24 DEPARTMENT 601-- • • 2200' '2200 202- ACCOUNT `. PO NUMBER A INVOICE NUMBER 5023990 R4350900. 108226 R4340100 .108228 R4340100 108225 231705 232218 232276 232278 AMOUNT 3,675.00 3,161.44 6,242.50 290.00 DESCRIPTION -_OTHER EXPENSES ASA18A-18-ENG-07=MONO 2.2 - 04` `ON .CALL PLAN 2 0 ASA5-22-06ION CALL"20"