362525 01/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
DEPARTMENT
2200
202
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 134206
R4350900 R102929 134206
AMOUNT
1, 998.03
499.51
CHECK AMOUNT: $ * * * * * 2,497.54*
CHECK NUMBER: 362525
CHECK DATE: 01 /15/21
DESCRIPTION
OTHER CONT SERVICES