HomeMy WebLinkAbout607238 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
115 N 17TH AVE
BEECH GROVE IN 46107
CHECK AMOUNT: $*****2,205.60*
CHECK NUMBER: 607238
CHECK DATE: 06/25/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350400 112685 250815
AMOUNT
2,205.60
DESCRIPTION
PAVER PROJECT