HomeMy WebLinkAbout365060 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****1,225.00*
CHECK NUMBER: 365060
CHECK DATE: 03/19/21
DEPARTMENT
202
ACCOUNT PO NUMBER INVOICE NUMBER
R4350900 R103087 136835
AMOUNT
1,225.00
DESCRIPTION