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410142 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 1 15. N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $****19,135.89* CHECK NUMBER: 410142 CHECK DATE: 07/1 1 /24 DEPARTMENT 2200 2200 1115. ACCOUNT = PO. NUMBER INVOICE NUMBER "R4340100 108225 R4340100 108228 4340400 241023 241024 241025 AMOUNT - 3,552.00 9,970.50 5,613.39 DESCRIPTION ASA5-22-06 ON CALL'20 22-04 ON CALL PLAN 2,0 CONSULTINGFEES