HomeMy WebLinkAbout408426 05/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARM.EL; INDIANA 46032
DEPARTMENT
6.09 -
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240:
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 175523 903.00.
CHECK AMOUNT: $ * * * *-* * * 903:00 *
CHECK NUMBER: 408426
CHECK DATE: 05/29/24
DESCRIPTION
OTHER EXPENSES