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405338 03/07/24
CITY OF CARMEL, INDIANA O•NE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE • BEECH GROVE IN 46107 CHECK AMOUNT: $*****9,432.25* CHECK NUMBER: 405338 CHECK DATE: 03/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4340400 - 240190 2201 4350900 240191 AMOUNT 8,024.25 1,408.00 DESCRIPTION CONSULTING FEES OTHER CONT SERVICES