403253 01/11/24CITY 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: $*****9,699.45*
CHECK NUMBER: 403253
CHECK DATE: 01 /1 1 /24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
65:4 -5023990 169383
AMOUNT
9,699.45
DESCRIPTION
OTHER EXPENSES