HomeMy WebLinkAbout605716 06/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*******871.00*
CHECK NUMBER: 605716
CHECK DATE: 06/04/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350400 112685 250647
AMOUNT DESCRIPTION
871.00 PAVER PROJECT