HomeMy WebLinkAbout410947 07/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:. 00350562
AMERICAN STRUCTURE POINT, INC .CHECK AMOUNT: $ * * *•* 29,204.45*
".9025 RIVER RD " - - • CHECK NUMBER:• 410947
SUITE 200 CHECK DATE - 07131 /24.
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE. NUMBER- AMOUNT DESCRIPTION
654 5023990' 178000
29,204.45 OTHER EXPENSES