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Home My WebLink About387903 11/22/22.CITY OF CARMEL, INDIANA. VENDOR: 00350562 ONE CIVIC SQUARE' AMERICAN STRUCTURE POINT, INC . CHECK AMOUNT: $ * * * * 1 1,604.20* CARMEL, INDIANA 46032 9025 RIVER RD CHECK NUMBER: 387903 SUITE 200 CHECK DATE: 1'1 /22/22 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO°;NUMBER INVOICE NUMBER 659 :.5023990 156500 659 ..502.3990 1565.66 AMOUNT 9, 800 .00 1,804.20 DESCRIPTION - OTHER EXPENSES OTHER EXPENSES,