HomeMy WebLinkAbout392140 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * * 1,235.36 *
9025 RIVER RD CHECK NUMBER: 392140
SUITE 200 CHECK DATE: 03/16/23
INDIANAPOLIS IN 46240
DEPARTMENT
651 -
ACCOUNT . PO -NUMBER INVOICE NUMBER
5023990 160621
AMOUNT
1,235.36
DESCRIPTION
OTHER EXPENSES