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604022 04/18/25
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $ * * * *36,618.10* CHECK NUMBER: 604022 CHECK DATE: 04/18/25 DEPARTMENT 6,0.1 612 601 612 ACCOUNT PO_NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 •. 25-0439 14, 990 .60 OTHER EXPENSES 5023990 250440 2,765.50 OTHER EXPENSES. 5023990 250441 167.00 OTHER -EXPENSES 5023990 250484 18,695.00 OTHER EXPENSES