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411563 08/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * * 2,931 .00* CHECK NUMBER:. 411563 CHECK DATE: 08/14/24 .DEPARTMENT 6.01 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 240842 AMOUNT.: 2,931.00 DESCRIPTION OTHER EXPENSES