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403483 01/22/24
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: $ * * * * 26;643.59 * CHECK NUMBER: 403483 CHECK DATE: 01/22/24 DEPARTMENT 601.: 610. 601. 601 610 601 601 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 502.3990 232082 6312.50 5023990 232082 3,748.31 5023990 232083 532.50_. 5023990 232084 - 1,087.50 5023990 232085 7427.22 50.23,990. . 232086 1,795.37 5023990 232081- 2,702.50 R4340400 110465 232280 3,037.69 DESCRIPTION. OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHEREXPENSES- OTHER EXPENSES OTHER -EXPENSES OTHER -EXPENSES CONSULTING