HomeMy WebLinkAbout375804 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 1 1,857.50*
9025 RIVER RD CHECK NUMBER: 375804
SUITE 200 CHECK DATE: 01/06/22
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 R4350900 R104793 146145
AMOUNT
11,857.50
DESCRIPTION
ASA-5 INSPECTION SERV