HomeMy WebLinkAbout382287 06/29/22CITY 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: $*****8,968.65*
CHECK NUMBER: 382287
CHECK DATE: 06/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990
202 R4340100 105564
150957
151055
AMOUNT
7,244.65
1,724.00
DESCRIPTION
OTHER EXPENSES
126 ST & KEYSTONE BRI