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Home My WebLink About408313 05/28/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS,` PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $****18,559.40* CHECK NUMBER: 408313 CHECK DATE: 05/28/24 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 240632 5023990 240633 5023990 240634 AMOUNT 14,548.22 237.00 3,774.18 DESCRIPTION OTHER EXPENSES " OTHER EXPENSES OTHER EXPENSES