HomeMy WebLinkAbout343627 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: S*****1,012.24*
CHECK NUMBER: 343627
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 102481 119798
AMOUNT
1,012.24
DESCRIPTION
BUILDING REPAIRS/MAIN