356298 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * *4,050.00*
CHECK NUMBER: 356298
CHECK DATE: 07/23/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340100 103742 129345 4,050.00 106TH ST-KEYSTONE REP