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Home My WebLink About409605 06/27/24CITY 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: $ ** * * 14,504.21 * CHECK NUMBER: 409605 CHECK DATE: 06/27/24 DEPARTMENT 654 5023990' 176658 654 5023990 . 176720 ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT 13, 705-.21- 799.00. DESCRIPTION OTHER EXPENSES OTHER EXPENSES