336529 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
7260 SHADELAND STATION
SUITE 475
INDIANAPOLIS IN 46256-3957
CHECK AMOUNT: $****23,838.60*
CHECK NUMBER: 336529
CHECK DATE: 03/12/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990 113375
AMOUNT
23,838.60
DESCRIPTION
OTHER EXPENSES