HomeMy WebLinkAbout408018 05/22/24CITY 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: $*****6,441.25*
CHECK. NUMBER: 408018
CHECK DATE: 05/22/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
654 5023990 175487
AMOUNT
6,441.25
DESCRIPTION
OTHER EXPENSES