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604933 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378368 CROSSROADS BANK PO BOX 259 WABASH IN 46992 CHECK AMOUNT: $.*******700.00* CHECK NUMBER: 604933 CHECK DATE: 05/16/25 DEPARTMENT 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340400 1 350.00 CONSULTING FEES 4340400 2 350.00 CONSULTING FEES