HomeMy WebLinkAbout602453 03/11/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 17,168.60 *
9025 RIVER RD CHECK NUMBER: 602453\
SUITE 200 CHECK DATE: 03/11 /25
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023'990 1860'74
AMOUNT
17;168.60
DESCRIPTION
OTHER EXPENSES