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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