HomeMy WebLinkAbout406482 04/05/24CITY OF CARMEL, INDIANA - 'VENDOR: 00350562
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT; INC CHECK AMOUNT: $ * * * * * * *317.00*
CARMEL, INDIANA 46032 9025 RIVER RD CHECK NUMBER: 406482
SUITE 200 CHECK DATE: 04/05/24
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
654 5023990 174138
AMOUNT
317.00
DESCRIPTION
OTHER EXPENSES