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356785 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: S * * * * 56,850.10* 9025 RIVER RD CHECK NUMBER: 356785 SUITE 200 CHECK DATE: 08/07/20 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 102929 129612 900 R4359043 102929 129612 202 R4350900 103087 129685 AMOUNT 9,629.23 38,516.94 8,703.93 DESCRIPTION CONSTRUC INSPEC 16008 CONSTRUC INSPEC 16008 PROJ 19-04; DOC: 9/18