HomeMy WebLinkAbout386233 10/11/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 12,990.24*
9025 RIVER RD CHECK NUMBER: 386233
SUITE 200 CHECK DATE: 10/1 1 /22
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990 154174
659 5023990 159159
AMOUNT
4,811.20
8,179.04
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES