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412839 09/19/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 -DEPARTMENT: ;;ACCOUNT 435090-0 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE - BEECH GROVE IN 46107 PO NUMBER INVOICE NUMBER 241356 AMOUNT 2,625:00 - CHECK AMOUNT: $ * *** *2,625.00* CHECK NUMBER: 412839 CHECK DATE: 09/19/24 :- DESCRIPTION OTHER:CONT SERVICES