HomeMy WebLinkAbout390949 02/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353564
CROSSROADS O.F AMERICA
7125 FALL CREEK ROAD
INDIANAPOLIS IN 46256-3167
CHECK AMOUNT: $*****1,000.00*
CHECK NUMBER: 390949
CHECK DATE: 02/14/23
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1160 4355100 160 FS22-2022 FRI 1,000.00
DESCRIPTION
PROMOTIONAL FUNDS