HomeMy WebLinkAbout415439 11/27/24CITY OF CARMEL,.INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $* * * *38,009.00*
9025 RIVER RD CHECK NUMBER: 415439
SUITE 200 CHECK DATE: 1 1 /27/24
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT , PO NUMBER INVOICE NUMBER
612 5023990 181697
612., 5023990 181699
612 5023990 181700
AMOUNT
9,951.00
14,308.00
13,750.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES