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408937 06/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK -AMOUNT: $ * * * * 19,053.98 * CHECK NUMBER: 408937 CHECK DATE: 06/1 1 /24 DEPARTMENT 2200 R4340100- 108225 240820 2200 R4340100 108228 240822 1115 4340400 240823 2200 .R43.50900 108226 240833 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION 4,007.00 7,348.00 4,164.22 3,534.76 ASA5-22-06,0N CALL 20 .22-04 ON CALL PLAN 20 CONSULTING FEES ASA18A-18-ENG-07 MONO