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403713 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE:POINT, INC 9025 RIVER RD SUITE;200 •INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * * 2, 228.14* CHECK NUMBER: 403713 CHECK DATE: 01/26/24 DEPARTMENT 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 171512 2,228.14 OTHER EXPENSES