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Home My WebLink About348342 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 55,899.82* 9025 RIVER RD CHECK NUMBER: 348342 SUITE 200 CHECK DATE: 01/17/20 INDIANAPOLIS IN 46240 DEPARTMENT 651 202 900 1205 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 R4350900 102929 R4359043 102929 R4350100 102481 121459 123543 123543 123558 AMOUNT 51,031.88 23.43 93.70 4,750.81 DESCRIPTION OTHER EXPENSES CONSTRUC INSPEC 16008 CONSTRUC INSPEC 16008 BUILDING REPAIRS/MAIN