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412599 09/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS; PC 115 N 1 7TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ ** * * 18,099..85 * CHECK NUMBER: 412599 CHECK DATE: 09/12/24 DEPARTMENT 2200 2200 .1115 ACCOUNT ' _Pq NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION R4340100 108225 241353 8,067.00- ;'ASA5-22-06'0N CALL 20 R4340100 108228 241354 6,238.00. 22-04. ON CALL PLAN 20" 434.04.00 241355 3,794.85 - .:CONSULTING -FEES