Loading...
351291 03/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 CHECK AMOUNT: $* * * * 30,073.29* AMERICAN STRUCTURE POINT, INC CHECK NUMBER: 351291 9025 RIVER RD SUITE 200 CHECK DATE: 03/26/20 INDIANAPOLIS IN 46240 DEPARTMENT 202 900 202 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 102929 125973 R4359043 102929 125973 R4350900 103087 126007 AMOUNT 1,234.30 4,937.21 23,901.78 DESCRIPTION CONSTRUC INSPEC 16008 CONSTRUC INSPEC 16008 PROJ 19-04; DOC: 9/18