HomeMy WebLinkAbout368139 06/11/21CITY 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: $ * * * * *4,765.00*
CHECK NUMBER: 368139
CHECK DATE: 06/1 1 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 R4460703 R54595 138904
AMOUNT
4,765.00
DESCRIPTION
MONON TRAIL STRUCT #2