HomeMy WebLinkAbout407011 04/19/24CITY OF CARMEL, INDIANA-.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 003.50562
AMERICAN STRUCTURE POINT, INC
-9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****5,587.79*
CHECK NUMBER: 407011
CHECK DATE: 04/19/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
654. 5023990 174563
AMOUNT
5,587.79
DESCRIPTION
OTHER. EXPENSES