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600818 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 1.15.N 17TH AVE - BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 1 1,150.33 * CHECK NUMBER: 600818 CHECK "DATE: 01 /23/25 DEPARTMENT -60.1 - 612 .60-1. ACCOUNT PO NUMBER ;-INVOICE NUMBER . AMOUNT. - .DESCRIPTION 5023990 - 241867 4,338.74 OTHER EXPENSES' 5023990 241868 4,351.59 OTHER EXPENSES 5023990 241923 2,460.00 OTHER EXPENSES