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337325 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354401 CROSSROAD REHAB CENTER, INC 4740 KINGrSWAY DRIVE INDIANAPOLIS IN 46205-1521 CHECK AMOUNT: $*****1,777.50* CHECK NUMBER: 337325 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4350900 18002 1096 4340800 18002 AMOUNT 90.00 1,687.50 DESCRIPTION OTHER CONT SERVICES ADULT CONTRACTORS