HomeMy WebLinkAbout342970 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,- INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: S*****8,959.85*
9025 RIVER RD CHECK NUMBER: 342970
SUITE 200 CHECK DATE: 08/29/19
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990 118539
AMOUNT
8,959.85
DESCRIPTION
OTHER EXPENSES