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Home My WebLink About381464 06/07/22CITY 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: $ * * * * *6,873.68* CHECK NUMBER: 381464 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 659 5023990 150332 659 5023990 150373 AMOUNT 4,440.00 2,433.68 DESCRIPTION OTHER EXPENSES OTHER EXPENSES