HomeMy WebLinkAbout604610 05/09/25CITY 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: $****12,535.00*
CHECK NUMBER: 604610
CHECK DATE: 05/09/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4350900 R104793 181058
AMOUNT
12,535.00
DESCRIPTION
ASA-5 INSPECTION SERV