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600469 01/15/25
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: $ * * * * 32,058:73 * CHECK NUMBER: 600469 CHECK DATE: 01/15/25 DEPARTMENT 2200 1115 ACCOUNT PO NUMBER -INVOICE NUMBER . AMOUNT R4340100 108228 242067 18,671.98 4340400 114285 242068. 13,386.75 DESCRIPTION 22-04 ON CALL PLAN 20 ON CALL 'CONSULTING