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607087 06/18/25
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: $****36,363.30* CHECK NUMBER: 607087 CHECK DATE: 06/18/25 DEPARTMENT 601 1115 202 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 250798 835.00 4340400 250816 1,511.20 4350900 115448 250817 24,562.00 R4340100 113053 250909 9,455.10 _DESCRIPTION OTHER EXPENSES CONSULTING FEES ASA 3 25-01 PROJ PROFESSIONAL SERVICES