Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605098 05/20/25
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: $****27,653.00* CHECK NUMBER: 605098 CHECK DATE: 05/20/25 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 250579 609 5023990 250580 601 5023990 250581 AMOUNT 20,554 .00 6,598.00 501.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES