Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601502 02/11/25
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: $*****9,954.35* CHECK NUMBER: 601502 ' CHECK DATE: 02/1 1 /25 DEPARTMENT ACCOUNT- ' PO NUMBER INVOICE NUMBER 2200, R4340100' 108228 ;250142 2200 R4340100 113053 250143 AMOUNT 6,387.00 3,567.35 DESCRIPTION , 22-04 ON CALL •-PLAN 20 - PROFESSIONAL SERVICES