HomeMy WebLinkAbout600811 01/23/25CITY 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: $ * *.* * 17,466..00*
CHECK NUMBER: .600811
CHECK DATE: 01/23/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612.• 5023990 184456
612 502-3990 .184458
6.12. 5023990 • 184459
AMOUNT
2, 970.00
2,792.00
11,704.00
DESCRIPTION
OTHER EXPENSES
. OTHER EXPENSES
OTHER EXPENSES