HomeMy WebLinkAbout603569 04/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $****21,350.00*
CHECK NUMBER: 603569
CHECK DATE: 04/04/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 - R4350400 112685 241940
AMOUNT
21,350.00
DESCRIPTION
PAVER PROJECT