358198 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 10, 500.00 KEYSTONE BRIDGES OVER
4350900 103897 131090
CHECK AMOUNT: $
****10,500.00*
CHECK NUMBER: 358198
CHECK DATE: 09/14/20