HomeMy WebLinkAbout399895 10/10/23CITY -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: $*****3,330.00*
CHECK NUMBER: 399895 •
CHECK DATE: 10/10/23
. DEPARTMENT
65-9
ACCOUNT: PO NUMBER INVOICE NUMBER
5023990 16729,6
AMOUNT - .:.'-
3,330.00
DESCRIPTION
OTHER EXPENSES-: