392770 04/05/23CITY 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: $*****1,200.00.*
CHECK NUMBER: 392770
CHECK DATE: 04/05/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
103 R4462000 57464 161036
AMOUNT
1,200.00
DESCRIPTION
REPLACE EXIST CULVERT