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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