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365655 04/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 103 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC 9025 RIVI'H RD SUIII 200 iNDIANAPOt IS IN 46240 ACCOUNTPO NUMBER INVOICE NUMBER R4460703 R54595 137114 AMOUNT 8,865.00 CHECK AMOUNT: $ * * * * *8,865.00* CHECK NUMBER: 365655 CHECK DATE: 04/05/21 DESCRIPTION MONON TRAIL STRUCT #2