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Home My WebLink About412712 09/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 11.5N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * *29,080,83* CHECK NUMBER: 412712 = CHECK DATE: 09/13/24 DEPARTMENT 612 601 612 601 601 612 ACCOUNT- . PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 5023'990 • 241310 1,185.00 OTHER -EXPENSES 5023990 241311 11,315.37 OTHER: EXPENSES 5023990 241312 6,382.52 OTHER EXPENSES 5-023990 241313 ,304.00:- OTHER ; EXPENSES ,- 502'3990 241314 4, 376.. 00 : `•` OTHER EXPENSES. '. 5023990 .. . 241314 ..5, 517.94 OTHER. EXPENSES