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345520 10/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 CHECK AMOUNT: $****44,974.88* AMERICAN STRUCTURE POINT, INC 9025 RIVER RD CHECK NUMBER: 345520 SUITE 200 CHECK DATE: 10/31/19 INDIANAPOLIS IN 46240 DEPARTMENT 659 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 120271 AMOUNT 44,974.88 DESCRIPTION OTHER EXPENSES