HomeMy WebLinkAbout393471 04/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC . CHECK AMOUNT: $ * * * * * 5,855.15*
9025 RIVER RD CHECK NUMBER: 393471
SUITE 200 CHECK DATE: 04/21/23
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
654 5023990 158603
654 5023990 161705
AMOUNT
1,924.48
3,930.67
DESCRIPTION
OTHER EXPENSES
OTHER_ EXPENSES