HomeMy WebLinkAbout404855 02/26/24CITY 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: $* * * * *3,915.00*
CHECK NUMBER: 404855
CHECK DATE: 02/26/24
DEPARTMENT
609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 172382 3,915.00 OTHER EXPENSES