HomeMy WebLinkAbout601053 01/30/25CITY 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: $* * * *35,626.00*
CHECK NUMBER: 601053
CHECK DATE: 01 /30/25
DEPARTMENT --
612 .
612
612_
612,
ACCOUNT PO NUMBER" INVOICE NUMBER AMOUNT
5023990 185189: 1,020.00
5023990 185192 8,910.00
5023990 185193 16,456.00
5023990 185194 9,240.00
DESCRIPTION
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