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601815 02/20/25
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: $ * * * * 20,979.94* CHECK NUMBER: 601815 CHECK DATE: 02/20/25 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340400 114285 250140 20,979.94 ON CALL CONSULTING