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406912 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N171HAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 14,961 .87 * CHECK; NUMBER; 406912 CHECK DATE: 04/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990.. 240378 4,334.76. OTHER EXPENSES 601 5023990 24.0379. 8, 411. 60 OTHER EXPENSES 601 5023990 - 240380 822.51 OTHER EXPENSES 601 5023990 240381 1,393.00 OTHER. EXPENSES