HomeMy WebLinkAbout412324 09/06/24CITY OF CARMEL,.INDIANA
ONE CIVICSQUARE
• CARMEL, INDIANA..46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ *.*-* * * 1,530.00*
9025 RIVER RD CHECK NUMBER: -412324
SUITE 200 CHECK DATE: 09/06/24'
INDIANAPOLIS IN 46240
DEPARTMENT
612
ACCOUNT
:50.23990.
PO NUMBER . INVOICE NUMBER
179406
AMOUNT
- 1,530.00
DESCRIPTION
-OTHER.;EXPENSES