HomeMy WebLinkAbout389218 01/05/23CITY 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: $ * * * * *4,420.00*
CHECK NUMBER: 389218
CHECK DATE: 01/05/23
DEPARTMENT
609
659
659
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 157668 740.00
5023990 157668 740.00
5023990 157816 2,940.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES