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603042 03/25/25
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: $*****1,550.00* CHECK NUMBER: 603042 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R435.0400 112685. 242157 AMOUNT 1,550.00 DESCRIPTION PAVER PROJECT