HomeMy WebLinkAbout600004 01/03/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377576
ZACHARY CROSSMAN
4003 S WESTSHORE BLVD
APT 4816
TAMPA FL 33611
CHECK AMOUNT: $*****1,850.00*
CHECK NUMBER: 600004
CHECK DATE: 01/03/25
DEPARTMENT
ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT
1203 R43'59003 113121 FESTIVAL OF ICE 2 1,850.00
DESCRIPTION .
FESTIVAL OF ICE