HomeMy WebLinkAbout379058 04/05/22CITY 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: $ * * * * * * * 250,00*
CHECK NUMBER: 379058
CHECK DATE: 04/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 R4460703 56071 148651
AMOUNT
250.00
DESCRIPTION
FIRST AMENDMENT