HomeMy WebLinkAbout408452 05/29/24CITY OF CARMEL, INDIANA
"ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115N17THAVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*****2,162.76*
CHECK NUMBER; 408452
CHECK DATE: 05/29/24
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 240635 2,162.76 OTHER EXPENSES