363662 02/12/21CITY 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: $****12,350.01 *
CHECK NUMBER: 363662
CHECK DATE: 02/12/21
DEPARTMENT
202
202
202
ACCOUNT PO NUMBER INVOICE NUMBER
R4350900 R103087 133478
R4350900 R103087 134782
R4350900 R103087 135818
AMOUNT
1,204.76
10, 070.25
1,075.00
DESCRIPTION