HomeMy WebLinkAbout412820 09/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 '
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: S * * * ** 3,235.95 *
9025 RIVER RD CHECK NUMBER: 412820
SUITE 200 CHECK DATE: 09/19/24
INDIANAPOLIS IN 46240
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 111131 180195
AMOUNT
3,235.95
DESCRIPTION
106TH/KEYSTONE DAMAGE