Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409377 06/19/24-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 1 7TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * *41,089.34* CHECK NUMBER: 409377 CHECK DATE: 06/19/24 DEPARTMENT .601 • 601.. 601 609• ACCOUNT PO NUMBER INVOICE NUMBER - , AMOUNT DESCRIPTION 5023990 240537 22,495.31 OTHER EXPENSES 5023990 240841 7,530.94 . -OTHER EXPENSES 5023990 240843 5,562.09 -OTHER EXPENSES 5023990 240844 5,501.00 ." OTHER EXPENSES