HomeMy WebLinkAbout364445 03/05/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
202
202
R4350900 R102929
R4350900 R102929
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
ACCOUNT PO NUMBER INVOICE NUMBER
132382
136263
AMOUNT
29.50
145.17
CHECK AMOUNT: $*******174.67*
CHECK NUMBER: 364445
CHECK DATE: 03/05/21
DESCRIPTION