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