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Home My WebLink About400271 10/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 20,196.52 * 9025 RIVER RD CHECK NUMBER: 400271 SUITE 200 CHECK DATE: 10/20/23 INDIANAPOLIS IN 46240 DEPARTMENT 654 654 654 654 654 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 50239'90 5023990 5023990 157531 162673 163747 168093 168098 AMOUNT DESCRIPTION 1,202.80 OTHER EXPENSES 3,256.85 OTHER EXPENSES 5,695.12 OTHER EXPENSES 1,960.00 OTHER EXPENSES 8,081.75 OTHER EXPENSES"