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413791 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE : CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT:. $*****9,604.67* CHECK NUMBER: 413791 CHECK DATE: 10/14/24 DEPARTMENT 2201. 2201 2201 2201:. ACCOUNT PO NUMBER INVOICE NUMBER 4350900 241506 4350400 112685 241507 4350900 112725 241508 4350400 112685 241656 AMOUNT 541.00 6,636.17 1,077.50 1,350.00 DESCRIPTION OTHER CONT SERVICES PAVER PROJECT GRADLE DR SIDEWALK ST PAVER PROJECT