341762 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 1 1,724.1 1 *
9025 RIVER RD CHECK NUMBER: 341762
SUITE 200 CHECK DATE: 07/30/19
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651 5023990 117719 11,724.11 OTHER EXPENSES