HomeMy WebLinkAbout374454 11/23/21CITY 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: $ * * * * 10,500.00*
CHECK NUMBER: 374454
CHECK DATE: 1 1 /23/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350900 R103897 144360
AMOUNT
10,500.00
DESCRIPTION
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