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Home My WebLink About411483 08/14/24CITY OF CARMEL, INDIANA ONE qIvIc SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: "$*******750.00* CHECK NUMBER: 411483 CHECK DATE: 08/14/24" DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 103 4462000 5-9268 241157 750.00 DESCRIPTION CENTRAL PARK BOARDWAL