The URL can be used to link to this page

Home My WebLink About378728 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 54,187,00* 9025 RIVER RD CHECK NUMBER: 378728 SUITE 200 CHECK DATE: 03/24/22 INDIANAPOLIS IN '46240 DEPARTMENT 609 659 2201 202 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 R4350900 R103897 R4340100 105564 147746 147746 148328 148329 AMOUNT 24,037.50 24,037.50 5,250.00 862.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES KEYSTONE BRIDGES OVER 126 ST & KEYSTONE BRI