HomeMy WebLinkAbout386570 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * * 2,233.65*
9025 RIVER RD CHECK NUMBER: 386570
SUITE 200 CHECK DATE: 10/18/22
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 106636 154884
AMOUNT
2,233.65
DESCRIPTION
PROFESSIONAL SERVICES