336557 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353564
CROSSROADS OF AMERICA
7125 FALL CREEK ROAD
INDIANAPOLIS IN 46256-3167
CHECK AMOUNT: $*****1,000.00*
CHECK NUMBER: 336557
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4355100 817109241
AMOUNT
1,000.00
DESCRIPTION
PROMOTIONAL FUNDS