HomeMy WebLinkAbout359993 11/04/20DEPARTMENT
103
VENDOR: 00350562 CHECK AMOUNT: $
*****9,900.10*
CITY OF CARMEL, INDIANA AMERICAN STRUCTURE POINT, INC CHECK 359993
ONE CIVIC SQUARE 9025 RIVER RD CHECK DATE: NUMBER: 1 199930
CARMEL, INDIANA 46032 9025E RIVER
INDIANAPOLIS IN 46240
ACCOUNT DESCRIPTION
5
4460703 4
g,900.10 MONON TRAIL STRUCT •2
NUMBER INVOICE NUMBER AMOUNT