HomeMy WebLinkAbout345037 10/15/19CITY 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: $*******812.50*
CHECK NUMBER: 345037
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4239099 116487
AMOUNT
812.50
DESCRIPTION
OTHER MISCELLANEOUS