375722 01/04/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * * 3,380,00*
9025 RIVER RD CHECK NUMBER:. 375722
SUITE 200 CHECK DATE: 01/04/22
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
103 R4460703 R54595 145729
AMOUNT
3,380.00
DESCRIPTION
MONON TRAIL STRUCT #2