HomeMy WebLinkAbout413478 10/04/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT," INC CHECK AMOUNT: $ * * * * 1-7,240.03 *
9025 RIVER RD CHECK NUMBER: 413478
SUITE 200 CHECK DATE: 10/04/24
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
654 5023990 180178
AMOUNT
17,240.03
DESCRIPTION
OTHER EXPENSES