HomeMy WebLinkAbout378666 03/24/22CITY 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: $ * * * * *4,365,00*
CHECK NUMBER: 378666
CHECK DATE: 03/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 R4460703 56071 147826
103 R4460703 R54595 147826
AMOUNT
3,500.00
865.00
DESCRIPTION
FIRST AMENDMENT
MONON TRAIL STRUCT #2