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404888 02/26/24
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: $ * * * * 31,152.03 * CHECK' NUMBER: 404888 CHECK DATE: 02/26/24 DEPARTMENT 601 �6.01 610 601 610, 651 - ACCOUNT PO NUMBER INVOICE NUMBER. :5023990 5023990 ;5.023990 5023990 '5023990 -5023990 240047 240048 240051 240052 240052 24.0052 AMOUNT DESCRIPTION 3,967.79 OTHER EXPENSES 851.00 OTHER.. EXPENSES. 3,870.20 OTHER EXPENSES 17, 976.95 OTHER EXPENSES 2,024.09 OTHER EXPENSES 2,462.00 . OTHER EXPENSES