HomeMy WebLinkAbout603015 03/25/25CITY 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: $*****4,219.80*
CHECK NUMBER: - 603015
CHECK DATE: 03/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350900. 111183 186065
AMOUNT
4,219.80
DESCRIPTION
KEYSTONE MSE WALL REP