HomeMy WebLinkAbout376587 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 12,224.00*
9025 RIVER RD CHECK NUMBER: 376587
SUITE 200 CHECK DATE: 01/27/22
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350900 R103897 146544
202 R4340100 105564 146545
AMOUNT
10,500.00
1,724.00
DESCRIPTION
KEYSTONE BRIDGES OVER
126 ST & KEYSTONE BRI