398321 08/25/23CITY 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:. 398321
CHECK DATE: 08/25/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100. 8-17109249-72023 1,000.00 PROMOTIONAL FUNDS