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Home My WebLink About607017 06/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068025 CROSSROAD ENGINEERS, PC 115 N 17TH AVE BEECH GROVE IN 46107 CHECK AMOUNT: $*****9,365.97* CHECK NUMBER: 607017 CHECK DATE: 06/18/25 DEPARTMENT 609 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 250901 6,386.97 5023990 250901 2,979.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES