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350531 03/09/20
CITY 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: $ * * * * 19,143.19 * CHECK NUMBER: 350531 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 102929 124878 900 R4359043 102929 124878 202 R4350900 103087 124927 AMOUNT 304.54 1,218.15 17,620.50 DESCRIPTION CONSTRUC INSPEC 16008 CONSTRUC INSPEC 16008 PROJ 19-04; DOC: 9/18