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