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Home My WebLink About406894 04/17/24CITY 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: $ * * * * * 9,995.00 * CHECK NUMBER: 406894 CHECK DATE: 04/17/24 DEPARTMENT 609 609 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 171503 9,135.00 OTHER EXPENSES 5023990 174419 860.00 OTHER EXPENSES