342389 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $* * * * * * *468.75*
9025 RIVER RD CHECK NUMBER: 342389
SUITE 200 CHECK DATE: 08/13/19
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4341999 118976
1205 4350100 102481 118976
AMOUNT
250.00
218.75
DESCRIPTION
OTHER PROFESSIONAL FE
BUILDING REPAIRS/MAIN