362422 01/15/21103
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * *9,979.75*
CHECK NUMBER: 362422
CHECK DATE: 01/15/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
R4460703 R54595 134375 9,979.75
DESCRIPTION
MONON TRAIL STRUCT #2