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405836 03/20/24
CITY OF CARMEL INDIANA- ONE CIVIC SQUARE" CARMEL;- IND.IANA:46032� VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC 9025 RIVER RD ` SUITE_200 -• - INDIANAPOLIS IN "46240• CHECK AMOUNT: $*****7,943.40* CHECK NUMBER: 405836 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT- -_:P.0.NUMBER INVOICE -:NUMBER 502"3990 17,3.419 AMOUNT DESCRIPTION 7; 943 .40 -.OTHER •EXPENSES.