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346994 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * * 1,288.43 * 9025 RIVER RD CHECK NUMBER: 346994 SUITE 200 CHECK DATE: 12/10/19 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 4350900 102929 122512 900 4359043 102929 122512 AMOUNT 257.69 1,030.74 DESCRIPTION CONSTRUC INSPEC 16008 CONSTRUC INSPEC 16008