HomeMy WebLinkAbout380559 05/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * 17,760,00*
CHECK NUMBER: 380559
CHECK DATE: 05/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990 149139
AMOUNT
17,760.00
DESCRIPTION
OTHER EXPENSES