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411991 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- - CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 'CHECK AMOUNT: $ * * * * 74,364.61 * CHECK NUMBER: 411991 CHECK DATE: ' 08/22/24 • .-DEPARTMENT 601 6 01' 6'01. 60.9 - 612 612 612 612 ACCOUNT' PO NUMBER INVOICE NUMBER 5023990. 240537 5023990 240841. 5023990 240843 50239,90. ' . 240844 5.023990 : 241.113 -5.023990 241114 5023990 ' . 241115 5023990 241116 AMOUNT 22,495.31 7,530.94 5,562.09 5,501.00 2,553 .00 735.85. 4,505.00 -25,481.42 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER :EXPENSES OTHER EXPENSES