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413612 10/08/24
CITY OF CARMEL, INDIANA O.NE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025. CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $****17,814.50* CHECK NUMBER: 413612 CHECK DATE: 10/08/24 DEPARTMENT 2-200 2200 ; 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4340100 108225 241492 R4340100. 108228 241502 4340400 241504 AMOUNT 11,967.00 4,927.50 920.00 DESCRIPTION ASA5-22-06 ON CALL 20 22-04 ON CALL PLAN 20 CONSULTING FEES