HomeMy WebLinkAbout379985 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * *6,974.00*
9025 RIVER RD CHECK NUMBER:. 379985
SUITE 200 CHECK DATE: 04/29/22
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350900 R103897 149298
202 R4340100 105564 149299
AMOUNT
5,250.00
1,724.00
DESCRIPTION
KEYSTONE BRIDGES OVER
126 ST & KEYSTONE BRI