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Home My WebLink About401742 11/29/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE POINT, -INC CHECK AMOUNT: $ * * * * 30,150.00 *" 9025 RIVER RD CHECK NUMBER: 401742 SUITE 200 CHECK DATE: 11 /29/23 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO JOMBER INVOICE NUMBER 2200 , 2200 -2200: R4.340100" 108231 '166301 R4340100, 108231 168397 R4340100 108231 169658 AMOUNT 10.,050.00. 10,050.00 10,050.00 DESCRIPTION" ASA1-22-05 ACTION 'PLA ASA1-22-05 ACTION PLA ASA1-22-05 ACTION PLA