HomeMy WebLinkAbout601286 02/05/25CITY 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: $ * * * * * 8,265.00 *
CHECK NUMBER: 601286
CHECK DATE: 02/05/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT
2201 R4350900 111131 185675
8,265.00
DESCRIPTION -
106TH/KEYSTONE DAMAGE-