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359136 10/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 CHECK AMOUNT: $* * * *40,350.92* AMERSTRUCTURE POINT, INC CHECK NUMBER: 359136 9025 RIVVERER RD SUITE 200 CHECK DATE: 10/09/20 INDIANAPOLIS IN 46240 DEPARTMENT 202 202 900 R4350900 103087 R4350900 102929 R4359043 102929 ACCOUNT PO NUMBER INVOICE NUMBER 131422 131571 131571 AMOUNT 18,435.37 4,383.11 17, 532.44 DESCRIPTION PROJ 19-04; DOC: 9/18 CONSTRUC INSPEC 16008 CONSTRUC INSPEC 16008