387353 11/08/22CITY 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: $ * * * * * * * 500.00*
CHECK NUMBER: 387353
CHECK DATE: 11 /08/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
103 R4460703 56071 155464
AMOUNT
500.00
DESCRIPTION
FIRST AMENDMENT