HomeMy WebLinkAbout602075 02/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE - CARMEL, INDIANA46032
VENDOR: 00350562 -
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * *30,996.00*
9o25RIVER-RD CHECK NUMBER: - 602075 -
SUITE 200 . CHECK DATE: 02/28/25
INDIANAPOLIS IN 46240
DEPARTMENT
612
612
612
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 186361 5,940.00 OTHER EXPENSES
5023990 186369 - 6,576.00 OTHER EXPENSES
5023990 186370 18,480.00- OTHER EXPENSES