HomeMy WebLinkAbout362057 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1160
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 134395
AMOUNT
1,211.25
CHECK AMOUNT: $
*****1,211.25*
CHECK NUMBER: 362057
CHECK DATE: 01/06/21
DESCRIPTION
OTHER PROFESSIONAL FE