HomeMy WebLinkAbout358058 09/14/20CITY 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
T
MOUN
ACCOUNT PO NUMBER INVOICE NUMBER A1,215.00
UN
4340100 103742 130394
CHECK AMOUNT: $*****1,215.00*
CHECK NUMBER: 358058
CHECK DATE: 09/14/20
DESCRIPTION
106TH ST-KEYSTONE REP