341567 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * * * * 649.25 *
9025 RIVER RD CHECK NUMBER: 341567
SUITE 200 CHECK DATE: 07/24/19
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 102481 118317
AMOUNT
649.25
DESCRIPTION
BUILDING REPAIRS/MAIN