Loading...
336138 02/27/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $*****6,179.40* 7260 SHADELAND STATION CHECK NUMBER: 336138 SUITE 475 CHECK DATE: 02/27/19 INDIANAPOLIS IN 46256-3957 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 659 5023990 114330 AMOUNT 6,179.40 DESCRIPTION OTHER EXPENSES