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405650 03/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 1 15 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * *71,424.85* CHECK NUMBER: 405650 CHECK DATE: 03/18/24 DEPARTMENT 202- 2200 .` 2200 202 2200 601 610 610 250 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4340100.108225 240013 6,655.19 ASA5-22-06 ON CALL 20 R4340100 1.08228 .240014 6,111.00 22-04 ON CALL PLAN 20 R4350900 108226 240185 4,197.50 ASA18A-18-ENG-07 MONO R4340100 10$225 240188 10,191.21 ASA5-22-06 ON CALL 20 R4340100108228 240189 8,305..50- 22--04 ON CALL PLAN 20 5023990 240278 13,891.58 OTHER EXPENSES 5023990 .- 240279 2,036..00 OTHER EXPENSES 5023990 240280 6,054.8.5 OTHER. EXPENSES R4350900 R103576 240302 13,982.02