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404285 02/13/24
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA,46032 VENDOR: 058025 - CROSSROAD ENGINEERS, PC 115'N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $*****8,491.81 * CHECK NUMBER: 404285 CHECK DATE: 02/13/24 1115 1115 2200,. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. , AMOUNT .- . DESCRIPTION 434'0400 ' 240015 409.50' CONSULTING FEES R4340400 110465 " 240015 6,-962.31. CONSULTING R4350900. 108226 240111 1,120.00 ASA18A-18-ENG-07 MONO