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604636 05/09/25
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: $* * * * 29,492.24* CHECK NUMBER: 604636 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 R4340100 113053 250642 202 4350900. 115448 250644 AMOUNT 3,433.24 26,059.00 DESCRIPTION PROFESSIONAL SERVICES ASA 3 25-01 PROJ