HomeMy WebLinkAbout403852 01/30/24-CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
'CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115N17THAVE
BEECH GROVE IN 46107
CHECK AMOUNT: $****29,167.50*
CHECK NUMBER: 403852
CHECK DATE: 01/30/24
DEPARTMENT
6-01
610
610
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
5023990 232236 13,555.00 OTHER EXPENSES
5023990 232236 650.00 OTHER EXPENSES
5023990 232257 2,025.00 OTHER EXPENSES
5023990 232258 6,770.00 OTHER EXPENSES
5023990 232259 6,167.50 OTHER EXPENSES