HomeMy WebLinkAbout352324 04/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
202
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 124703
R4350900 103087 126393
AMOUNT
22,143.48
43,552.91
CHECK AMOUNT: 5«*** 65,696.39
*
CHECK NUMBER: 352324
CHECK DATE: 04/28/20
DESCRIPTION
OTHER EXPENSES 9/18
PROJ 19-04;