HomeMy WebLinkAbout604757 05/13/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $ ****5,505.80*
CHECK NUMBER: 604757
CHECK DATE: 05/13/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4340400 250646
AMOUNT
5,505.80
DESCRIPTION
CONSULTING FEES