HomeMy WebLinkAbout386809 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * *8,352.60*
9025 RIVER RD CHECK NUMBER: 386809
SUITE 200 CHECK DATE: 10/24/22
INDIANAPOLIS IN 46240
DEPARTMENT
659
659
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 155101 5,412.60 OTHER EXPENSES
5023990 155103 2,940.00 OTHER EXPENSES