HomeMy WebLinkAbout346650 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 17,987.50*
9025 RIVER RD CHECK NUMBER: 346650
SUITE 200 CHECK DATE: 11 /27/19
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 4350900 103087 122453
AMOUNT
17,987.50
DESCRIPTION
PROJ 19-04; DOC: 9/18