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HomeMy WebLinkAbout365430 03/31/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 202 1160 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC 9025 RIVER RD SUITE 200 INDIANAPOLIS IN 46240 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT322 .60 4350900 136893 R4350900 R102929 136893 35.84 63.84 4463000 137118 CHECK AMOUNT: 5 *******422.19* CHECK NUMBER: 365430 01 CHECK DATE: DESCRIPTION OTHER CONT SERVICES FURNITURE & FIXTURES