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Home My WebLink About415013 11/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025. CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 - - CHECK AMOUNT: $ * * * * 22,173.82 * CHECK NUMBER: 41-5013 CHECK DATE: 11 /14/24 DEPARTMENT- 2201 2201 2201- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4350400 112685 241703 - 1,873.00 PAVER PROJECT 4350400 112685 241714 - .4,.550.82 PAVER PROJECT 4350400 112685 =- 241783 15,750.00 PAVER PROJECT