355065 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
202
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
ACCOUNT PO NUMBER INVOICE NUMBER
R4350900 103087 128109
AMOUNT
4,934.56
CHECK AMOUNT: 5
*****4,934.56*
CHECK NUMBER: 355065
CHECK DATE: 06/30/20
DESCRIPTION
PROJ 19-04; DOC: 9 18