HomeMy WebLinkAbout406126 03/27/24- CITY 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: 406126
CHECK DATE: 03/27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
609- 5023990 173676
3,915.00
DESCRIPTION
OTHER EXPENSES