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607447 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377973 ENGINEERING RESOURCES INC 4175 NEW VISION DRIVE FORT WAYNE IN 46845 CHECK AMOUNT: $ * * * * 19,720.00* CHECK NUMBER: 607447 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 202 R4340100 112574 2711 19,720.00 DESCRIPTION PROJ 240-1 SERVICES