345654 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 10,268.00*
9025 RIVER RD CHECK NUMBER: 345654
SUITE 200 CHECK DATE: 10/31 /19
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 4350900 103087 121713
AMOUNT
10,268.00
DESCRIPTION
PROJ 19-04; DOC: 9/18