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Home My WebLink About353071 05/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 659 659 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 20,515.91 * 9025 RIVER RD CHECK NUMBER: 353071 SUITE 200 CHECK DATE: 05/21/20 INDIANAPOLIS IN 46240 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 122972 14,549.20 OTHER EXPENSES 5023990 126364 5,966.71 OTHER EXPENSES