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Home My WebLink About397987 08/17/23CITY OF CARMEL, INDIANA . VENDOR: 00350562 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC -CHECK AMOUNT: $ * * * * *4,916.25* CARMEL, INDIANA 46032 9025 RIVER RD CHECK NUMBER: 397987 SUITE 200 • CHECK DATE: 08/17/23 INDIANAPOLIS IN 46240 DEPARTMENT 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 5023990 165889 4,916.25. OTHER EXPENSES