HomeMy WebLinkAbout379752 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 21,185.00.*
9025 RIVER RD CHECK NUMBER: 379752
SUITE 200 CHECK DATE: 04/25/22
INDIANAPOLIS IN 46240
DEPARTMENT
659
659
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
5023990
148326
148327
AMOUNT
2,960.00
18,225.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES