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600054 01/03/25
CITY OF CARMEL, INDIANA VENDOR: 068025 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CARMEL, INDIANA 46032 . 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 24,345.71 * CHECK NUMBER: 600054 CHECK DATE: 01 /03/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4340400 241887 1115. R4340400 113065 241887 AMOUNT 1,762.44 22,583.27 DESCRIPTION CONSULTING FEES ON: CALL CONSULTING