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413679 10/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 • CROSSROAD ENGINEERS, P.0 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 14,719.27* CHECK NUMBER: 413679 CHECK DATE: 10/10/24 DEPARTMENT 612 .601 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 5023990 241576 2,236.09 OTHER EXPENSES. 5023990 241577 11,067.09 OTHER EXPENSES 50239-90 241578 1,-416.09 OTHER EXPENSES