HomeMy WebLinkAbout389853 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * * 3,070.00 *
9025 RIVER RD CHECK NUMBER: 389853
SUITE 200 CHECK( DATE: 01 /19/23
INDIANAPOLIS IN 46240
DEPARTMENT
609
659
659
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 158541
5023990 158541
5023990 158594
AMOUNT
555.00
555.00
1,960.00
• DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES