HomeMy WebLinkAbout604007 04/18/25CITY 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: $* * * *23,512.60*
CHECK NUMBER: 604007
CHECK DATE: 04/18/25
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
612 5023990 188760 2,940.00 OTHER EXPENSES.
612 5023990 188761 1,096.00" OTHER EXPENSES
612 5023990 188768 19,476.60" OTHER EXPENSES