HomeMy WebLinkAbout603494 04/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
1
CHECK AMOUNT: $ * * * * 12,750.00*
CHECK NUMBER: 603494
CHECK DATE: 04/04/25
DEPARTMENT
612
612
612
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 187682 735.00 OTHER EXPENSES
5023990 187683 8,220.00 OTHER EXPENSES
5023990 187684 3,795.00 OTHER EXPENSES