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603664 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378107 AMERICAN STEEL CARPORTS INC 457 N BROADWAY STREET JOSHUA TX 76058 CHECK AMOUNT: $.* * * * *8,860.00* CHECK NUMBER: 603664 CHECK DATE: 04/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 112.0, R4350100 112936 AS122246 1•120 4237000 116623 AS122246 AMOUNT 8,510. 00 350.00 DESCRIPTION BOAT STORAGE ANCHOR BOLTS WR BOAT