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HomeMy WebLinkAbout601091 01/31/25CITY 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: $ * * * * 14,340,02* CHECK NUMBER: 601091 CHECK DATE: 01 /31 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 659 5023990 185018 AMOUNT 14,340:02 DESCRIPTION OTHER EXPENSES