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Home My WebLink About407767 05/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * *3,202.09* CHECK NUMBER: 407767 CHECK DATE: 05/08/24 DEPARTMENT 60.1 2201. ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT ,_DESCRIPTION 5023990 240281 2,482.09 OTHER EXPENSES 4350900 240578 720.00. OTHER CONTSERVICES