HomeMy WebLinkAbout603226 03/27/25CITY- OF. CARMEL, INDIANA VENDOR: 00350562
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * ** *26,732.25 *
CARMEL, INDIANA 46032 9025 RIVER RD CHECK NUMBER: 603226
SUITE 200 CHECK DATE: 03/27/25
INDIANAPOLIS IN 46240
DEPARTMENT
652
202,
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 187379 15,112.25 OTHER EXPENSES ,
R4340100 110491 188077 11,620.00 PROFESSIONAL SERVICES