HomeMy WebLinkAbout381218 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * * 1,000,00*
9025 RIVER RD CHECK NUMBER: 381218
SUITE 200 CHECK DATE: 05/31/22
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 R4460703 56071 150337
AMOUNT
1,000.00
DESCRIPTION
FIRST AMENDMENT