HomeMy WebLinkAbout375495 12/22/21CITY 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: $ * * * * 10,931.00*
CHECK NUMBER: 375495
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350900 R103897 145362
202 4340100 105564 145363
AMOUNT
10,500.00
431.00
DESCRIPTION
KEYSTONE BRIDGES OVER
126 ST & KEYSTONE BRI