HomeMy WebLinkAbout399320 09/22/23CITY 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.:. $ * * * * 27,344.25*
CHECK NUMBER: 399320 .
CHECK DATE: 09/22/23
DEPARTMENT
654
654
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 .16'7074
5023990 -- 167165
AMOUNT
22,444 .-2=5 .
4,90-0.-00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES