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374660 11/30/21
CITY OF CARMEL, INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN, STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * * * * *42.50* 9025 RIVER RD CHECK NUMBER: 374660 SUITE 200 CHECK DATE: 1 1 /30/21 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4463000 144614 AMOUNT 42.50 DESCRIPTION FURNITURE & FIXTURES