HomeMy WebLinkAbout605501 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*****3,600.00*
CHECK NUMBER: 605501
CHECK DATE: 05/30/25
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 250639 3,600.00
DESCRIPTION
OTHER PROFESSIONAL FE