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Home My WebLink About355673 07/13/20CITY OF CARMEL, INDIANA 1 ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC 9025 RIVER RD SUITE 200 INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * 39,852.10* CHECK NUMBER: 355673 CHECK DATE: 07/13/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 102929 128818 900 R4359043 102929 128818 AMOUNT 7,970.42 31,881.68 DESCRIPTION CONSTRUC INSPEC 16008 CONSTRUC INSPEC 16008