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406737 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 35,043.37 * CHECK NUMBER: 406737 CHECK DATE: 04/1 1 /24 -DEPARTMENT :2200;`-- -202' .202 2-2-0 0 2201 1115: • ACCOUNT PO NUMBER INVOICE NUMBER R4350900 108226 R4340100- 108225. R43'50900 108225 R4340100 108228 4350900 4340400 240386 240402 240402 240403 240404 24.0548 AMOUNT 7,825.82 9,265.37 3,082.10 5,909.00 616.00 8,34.5.08 DESCRIPTION ASA18A-18-ENG-07 MONO ASA5-22-06 ON CALL 20 ASA5-22-06 ON CALL 20 . 22'-04 ON :CALL PLAN 20 OTHER CONT_.SERVICES - CONSULTING.FEES