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604108 04/23/25
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: $ * * * * * 5,731.20* CHECK NUMBER: 604108 CHECK DATE: 04/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4340400 250414 1115 4340400 114285 250414 AMOUNT 4,038..65 1,692.55 DESCRIPTION CONSULTING FEES ON CALL CONSULTING