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Home My WebLink About357414 08/26/20CITY 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: $ * * * *46,583.09* CHECK NUMBER: 357414 CHECK DATE: 08/26/20 DEPARTMENT 659 202 202 900 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 R4350900 103087 R4350900 102929 R4359043 102929 4350900 103897 129277 130198 130294 130294 130395 AMOUNT 3,080.95 998.13 6,400.80 25,603.21 10,500.00 DESCRIPTION OTHER EXPENSES PROJ 19-04; DOC: 9/18 CONSTRUC INSPEC 16008 CONSTRUC INSPEC 16008 KEYSTONE BRIDGES OVER