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408736 06/06/24
CITY OF CARMEL, INDIANA VENDOR: 00350562 ONE CIVIC SQUARE AMERICAN.STRU CTURE POINT, INC CHECK AMOUNT: $ * *.* * * 1,757.50* CARMEL, INDIANA 46032 9025 RIVER RD CHECK NUMBER: 408736 SUITE 200 CHECK DATE:. " 06/06/24 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 R104793 176421 AMOUNT 1,757.50 DESCRIPTION ASA-5 INSPECTION 'SERV