HomeMy WebLinkAbout352149 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * *46,624.68*
9025 RIVER RD CHECK NUMBER: 352149
SUITE 200 CHECK DATE: 04/27/20
INDIANAPOLIS IN 46240
DEPARTMENT
659
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 123888 46,624.68 OTHER EXPENSES