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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