HomeMy WebLinkAbout415967 12/12/24CITY OF CARMEL, 'INDIANA "
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * 13,475.00 *
CHECK NUMBER: 415967
CHECK DATE: 12/12/24
DEPARTMENT
ACCOUNT PO NUMBER :INVOICE NUMBER
612 5023990 183039
612 5023990 183040
AMOUNT
10, 3.95 ."00
3,080.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES