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Home My WebLink About603181 03/27/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENG_ INEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $****22,907.42* CHECK NUMBER: 603181 CHECK DATE: 03/27/25 DEPARTMENT 612 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 250209 1,705.42 OTHER EXPENSES 5023990 250212 21,202.00 OTHER EXPENSES