HomeMy WebLinkAbout388302 12/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * * * * 517.50 *
9025 RIVER RD CHECK NUMBER: 388302,
SUITE 200 CHECK DATE: • 12/07/22
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 106636. 157394
AMOUNT
517.50
• DESCRIPTION
PROFESSIONAL SERVICES