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415175 11/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 10,714.42 * CHECK NUMBER: 415175 CHECK DATE: 1 1 /20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 241685 7,597.00 OTHER EXPENSES. 601 5023990 241687 3,117.42 OTHER EXPENSES