HomeMy WebLinkAbout404436 02/15/24CITY 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: $ * * * * * 9,961.66 *
CHECK NUMBER: 404436
CHECK DATE: 02/15/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
654 • 5023990• 172365 7,601.80 OTHER EXPENSES
,654 5023990 172379 2,359.86 OTHER EXPENSES