HomeMy WebLinkAbout600976 01/24/25CITY 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: $ * * * * * 7,294.83 *
CHECK NUMBER: 600976
CHECK DATE: 01 /24/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE -NUMBER
659 5023990 183766
AMOUNT
7,294.83
DESCRIPTION
OTHER EXPENSES