HomeMy WebLinkAbout361089 12/04/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
2201
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC
9025 RIVER RD
SUITE 200
INDIANAPOLIS IN 46240
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 810 .00
4340100 103742 133653 3,045.00
4350900 103897 133654
CHECK AMOUNT: $
*****3,855.00*
CHECK NUMBER: 3610 890
CHECK DATE:
DESCRIPTION
106TH ST-KEYSTONE REP
KEYSTONE BRIDGES OVER