HomeMy WebLinkAbout377927 03/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * * * *431 .00*
9025 RIVER RD CHECK NUMBER: 377927
SUITE 200 CHECK DATE: 03/08/22
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 R4340100 105564 147476
AMOUNT
431.00
DESCRIPTION
126 ST & KEYSTONE BRI