HomeMy WebLinkAbout357611 08/28/20DEPARTMENT
659
1205
VENDOR: 00350562
CITY OF CARMEL, INDIANA AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $*****5,916.61*
CHECK NUMBER:357611
ONE CIVIC SQUARE 9025 NIVFH NIA CHECK DATE: 08/28/20
CARMEL, INDIANA 46032 SUITE zoo
INDIANAPOLIS IN 46240 DESCRIPTION
- AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 2,125.00 OTHER EXPENSES
129427 ,1.01 BUILDING EXPENSES
5023990 130519
R4350100 102481