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416085 12/12/24
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: $*******584.00* CHECK NUMBER: 416.085 CHECK DATE:. 12/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 112685 241505 254.00 PAVER PROJECT 2201 4350400 112685 241891 330.00 PAVER PROJECT