HomeMy WebLinkAbout351042 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * *19,939.76*
9025 RIVER RD CHECK NUMBER: 351042
SUITE 200 CHECK DATE: 03/19/20
INDIANAPOLIS IN 46240
DEPARTMENT
659
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 122174 19,939.76 OTHER EXPENSES