HomeMy WebLinkAbout343395 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * *7,825.86 *
9025 RIVER RD CHECK NUMBER: 343395
SUITE 200 CHECK DATE: 09/03/19
INDIANAPOLIS IN 46240
DEPARTMENT
659
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 119335 7,825.86 OTHER EXPENSES