HomeMy WebLinkAbout605233 05/21/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE CARMEL, INDIANA 46032
VENDOR: 00350562 -
AMERICANSTRUCTURE-POINT, INC
9025 RIVER RD -
SUITE"200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****2,869.00*
CHECK NUMBER: 605233
CHECK DATE: 05/21/25
DEPARTMENT
612 5023990 190678
609 5023990 190679
ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION
1,225.00 OTHER EXPENSES
1,644.00 OTHER EXPENSES