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359815 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 202 2201 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC 9025 RIVER RD SUITE 200 INDIANAPOLIS IN 46240 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT2 038 . 53 R4350900 103087 132416 1,155.00 4350900 103897 132536 CHECK AMOUNT: $ * * * * * 3,193.53 * CHECK NUMBER: 15 8150 CHECK DATE: DESCRIPTION PROJ 19-04; DOC: 9 18 KEYSTONE BRIDGES OVER