HomeMy WebLinkAbout401680 11/29/23CITY 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: $ * * * * * 1,720.00*
CHECK NUMBER: 401680
CHECK DATE: 1 1 /29/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
654 5023990 169327
AMOUNT
1,720.00
DESCRIPTION
OTHER EXPENSES