HomeMy WebLinkAbout358350 09/18/20CITY 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: $ * * * * * 2,863.00*
CHECK NUMBER: 358350
CHECK DATE: 09/18/20
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
00 MONON TRAIL STRUCT #2
103 4460703 54595 131085