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414166 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 - CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $.* * * ** 1,821 .50* CHECK NUMBER: 414166 CHECK DATE: 10/23/24 DEPARTMENT 2,50 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 R103576 241503 1,821.50 PROJECT 20-01