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410587 07/23/24
CITY ,OF CARMEL; INDIANA ONE CIVIC SQUARE : - CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * * 6,750.00* CHECK NUMBER: 410587 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 , 4462000 59268 24102-1 AMOUNT 6,750.00 DESCRIPTION CENTRAL PARK BOARDWAL