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Home My WebLink About414736 11/12/24*CITY_ OF CARMEL, INDIANA ONE CIVIC SQUARE: CARMEL; INDIANA 4603.2. VENDOR: 068025 CROSSROAD ENGINEERS; PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * *35,887.62* CHECK. NUMBER: 414736 - CHECK DATE:` 1.1/12/24 DEPARTMENT 2200. 2 20,0. 1115 ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION - R4340.100 ; 108225 241701 - 21, 680.70- ASA5-22-06 ON CALL 20 - R4340100 108228 241702 4,734.50 22-04 ON CALL PLAN 20 4340400 241847 9,472.42 CONSULTING FEES