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414817 11/14/24
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: $ * * * * 19,825.00* CHECK NUMBER: 414817 CHECK DATE: 1 1 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103. 4462000 59268 2,41717 AMOUNT 19,825.00 DESCRIPTION CENTRAL PARK BOARDWAL