HomeMy WebLinkAbout607065 06/18/25CITY 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: $*****5,480.00*
CHECK NUMBER: 607065
CHECK DATE: 06/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
609 5023990 191239
5,480.00
DESCRIPTION
OTHER EXPENSES