HomeMy WebLinkAbout361668 12/17/20CITY 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: $ * * * * *8,456.00*
CHECK NUMBER: 361668
CHECK DATE: 12/17/20
DEPARTMENT
103
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4460703 54595 133264 8,456.00 MONON TRAIL STRUCT #2