HomeMy WebLinkAbout395997 06/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * 10,050.00*
CHECK NUMBER: 395997
CHECK DATE: 06/28/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4340100 " 108231 164223
AMOUNT
10,050.00
DESCRIPTION
ASA1-22-05 ACTION PLA