Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603253 03/27/25
CITY OF CARMEL, INDIANA VENDOR: 068025 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CARMEL, INDIANA 46032 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 14,259.46 * CHECK NUMBER: 603253 CHECK DATE: 03/27/25 •DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 250208 601 5023990 250211 AMOUNT 3,160.83 11,098.63 DESCRIPTION OTHER EXPENSES OTHER EXPENSES