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408190 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE:: CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS,:PC 115N17THAVE BEECH GROVE IN .46107 CHECK,AMOUNT: $***1*29,908.48* CHECK NUMBER: 408190 CHECK DATE: 05/23/24 DEPARTMENT 202.. -2200., 1115' 2 2'-0 0 2200 R4350900 R4340100 43.40400- R4350900 R4340100 ACCOUNT PO NUMBER '108225 108225 108226 108228 INVOICE NUMBER - 240572 - `- 240572 240577 240606 24576- - AMOUNT 2,617.90 13,644.81 4,399.00 -. 2,914.77 '6, 332.00 DESCRIPTION ASA5--22-06-ON.CALL. 20 ASA5-22-06 ON CALL 20 CONSULTING FEES` ASA18A-18-ENG707. MONO ON- CALL PLAN-. 2 0