HomeMy WebLinkAbout364578 03/08/21CITY 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: $*******698.66*
CHECK NUMBER: 364578
CHECK DATE: 03/08/21
DEPARTMENT
2200
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 132382 117.98 OTHER CONT SERVICES
4350900 136263 580.68 OTHER CONT SERVICES