HomeMy WebLinkAbout391482 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * * 1,683.92*
9025 RIVER RD CHECK NUMBER: 391482
SUITE 200 CHECK DATE: 03/07/23
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
654 5023990 159642
AMOUNT
1,683.92
DESCRIPTION
OTHER EXPENSES