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Home My WebLink About403380 01/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 00360562 AMERICAN STRUCTURE POINT, INC 9025..RIVER RD SUITE 200 INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * 13,577.35* CHECK NUMBER: 403380 CHECK DATE: 01/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT 654 5023990 171266 - 13;577.35 DESCRIPTION - OTHER EXPENSES