HomeMy WebLinkAbout352816 05/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 28,431.37 *
9025 RIVER RD CHECK NUMBER: 352816
SUITE 200 CHECK DATE: 05/1 1 /20
INDIANAPOLIS IN 46240
DEPARTMENT
659
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 125399 28,431.37 OTHER EXPENSES