HomeMy WebLinkAbout602090 02/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115N17THAVE
BEECH GROVE IN 46107
CHECK AMOUNT: $****22,329.42*
CHECK NUMBER: 602090
CHECK DATE: 02/28/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT
601 50.23990 25002.9
612 5023990 Y 250159
601 5023990 250160
8,883.67
4,785.38
8,660.37
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES