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Home My WebLink About411365 08/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $****14,53.3.02* CHECK NUMBER: 411365 CHECK DATE: 08/12/24 DEPARTMENT 2200 2200. 1115_ ACCOUNT PO NUMBER INVOICE NUMBER R4340100 108225- 241207 R4340100 108228 241208 4340400 241209 AMOUNT 5,430.00 5,979.00 3,124.02 DESCRIPTION ASA5-22-06 ON CALL 20 22-04 ON CALL PLAN 20 CONSULTING FEES.