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602772 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115N17THAVE ' BEECH GROVE IN 46107 CHECK AMOUNT:. $****51,553.71* CHECK NUMBER: 602772 CHECK DATE: 03/18/25 DEPARTMENT 2200 1115 202 ACCOUNT: PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION R4340100 113053 250236 1,662.65 PROFESSIONAL. SERVICES 4340400 114285 250238 6,940.76 ON CALL CONSULTING 4350900 115448 250264 42,950.30 ASA 3 25-01 PROJ