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603685 04/09/25
CITY OF CARMEL, INDIANA O.NE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 1.15 N 17TH AVE _BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * * 26,306.50 * CHECK NUMBER: 603685 CHECK DATE: 04/09/25 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 115448 250413 26,306.50 ASA 3 25-01 PROJ