HomeMy WebLinkAbout391056 02/16/23CITY OF CARMEL, •INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
• VENDOR: " 00350562
AMERICAN STRUCTURE POINT, INC.. CHECK AMOUNT; • $ * * * * *; * * 370..00*
9025 RIVER RO CHECK NUMBER: 391056
SUITE 200 - CHECK DATE: 02/16/23
INDIANAPOLIS IN 46240
609
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 159607
AMOUNT
370.00
DESCRIPTION
OTHER EXPENSES