HomeMy WebLinkAbout358395 09/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
659
651
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
T
MOUN
ACCOUNT PO NUMBER INVOICE NUMBER A3,192.58
UN
5023990 130206375.00
5023990 130232
CHECK AMOUNT: $ * * * * * 3, 567.58 *
CHECK NUMBER: 358395
CHECK DATE: 09/18/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES