Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
410495 07/17/24
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: $ * * * *32,925.10* CHECK NUMBER: 410495 CHECK DATE: 07/17/24 DEPARTMENT 601 651 • 610 601 601 2200 ACCOUNT • PO NUMBER INVOICE NUMBER 5023990- 241007 5023990 241007 5023990 2-41043 5023990 :241044 5023990 .241045- R4350900 108226 241070 AMOUNT 10,801.36 8,753.50 3,356 .62 3, 910.92 1,531.40 4,571.30, DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ASA18A-18-ENG-07 MONO