HomeMy WebLinkAbout389603 01/13/23CITY 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: $*****1,600.00*
CHECK NUMBER: 389603
CHECK DATE: 01/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 R4462000 57464 157998
AMOUNT DESCRIPTION
1,600.00 REPLACE EXIST CULVERT