HomeMy WebLinkAbout413897 10/15/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS; PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $ * * * * *4,725.00*
CHECK NUMBER: 413897
CHECK DATE: 10/15/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
103 4462000 59268 241517
AMOUNT - DESCRIPTION
4,725.00 CENTRAL PARK BOARDWAL