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353914 06/05/20
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: $ * * * *73,780.60* CHECK NUMBER: 353914 CHECK DATE: 06/05/20 DEPARTMENT 2200 659 202 2200 202 900 ACCOUNT PO NUMBER INVOICE NUMBER 4340100 103742 5023990 R4350900 103087 4340100 103742 R4350900 102929 R4359043 102929 126419 127274 127471 127484 127781 127781 AMOUNT 405.00 33,893.57 23,278.45 1,620.00 2,916.72 11,666.86 DESCRIPTION 106TH ST-KEYSTONE REP OTHER EXPENSES PROJ 19-04; DOC: 9/18 106TH ST-KEYSTONE REP CONSTRUC INSPEC 16008 CONSTRUC INSPEC 16008