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Home My WebLink About415455 11/27/24CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE BEECH GROVE IN 46107 CHECK AMOUNT: $****12,216.20* CHECK NUMBER: 415455 CHECK DATE: 1 1 /27/24 DEPARTMENT 612 - 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 241684 9,903.70 5023990 241686 2,312.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES