HomeMy WebLinkAbout403456 01/22/24CITY 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: $*****9,135.00*
CHECK NUMBER: 403456
CHECK DATE: 01/22/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
609 50✓23'990 169328
609• 5023990 170510
AMOUNT
5,220.00
3,915.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES