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602389 03/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA, 46032 DEPARTMENT 601 601 612 612 601 612 VENDOR: 068025 CROSSROAD ENGINEERS, PC 1 15 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 58,068:09 * CHECK NUMBER: 602389 CHECK DATE: 03/07/25 ACCOUNT PO -NUMBER .INVOICE NUMBER AMOUNT -. DESCRIPTION 5023990 9 241869 -, 5.08.55 OTHER EXPENSES -50239.9�0 242086 152..00 OTHER EXPENSES 502�3900 242088 4, 932._50 OTHER EXPENSES 502399.0 242089 -15 87.6-.59 OTHER --EXPENSES 5023990 -242150 -_7, 400': 75: OTHER EXPENSES. 5023990 250036 20,197.70• OTHER EXPENSES