HomeMy WebLinkAbout396602 07/17/23CITY OF CARMEL, INDIANA VENDOR: 00350562
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $* * * * * 5,025.00*
CARMEL, INDIANA 46032 9025 RIVER RD CHECK NUMBER: 396602
SUITE 200 - CHECK DATE: 07/17/23
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4340100 108231 164911
AMOUNT
5,025.00
DESCRIPTION
ASA1-22-05 ACTION PLA