HomeMy WebLinkAbout400546 10/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * * * *740.00*
9025 RIVER RD CHECK NUMBER: 400546
SUITE 200 CHECK DATE: 10/30/23
INDIANAPOLIS IN 46240
DEPARTMENT
659
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 168035 740.00 OTHER EXPENSES
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