HomeMy WebLinkAbout374162 11/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * * * * 862,00 *
9025 RIVER RD CHECK NUMBER: 374162
SUITE 200 CHECK DATE: 1 1 /1 5/21
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 4340100 105564 144277
AMOUNT DESCRIPTION
862.00 126 ST & KEYSTONE BRI