HomeMy WebLinkAbout607307 06/27/25CITY 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: $*****9,942.00*
CHECK NUMBER: 607307
CHECK DATE: 06/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
.604 5023990 191256
AMOUNT
9,942..00
DESCRIPTION
OTHER EXPENSES