HomeMy WebLinkAbout362535 01/15/21CITY 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
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 9,117.08
R4350900 R103087 134174 54,830.87
4350900
CHECK AMOUNT: $
****14,947.95*
CHECK NUMBER: 36255151
CHECK DATE: 01
DESCRIPTION
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