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410803 07/29/24
CITY OF CARMEL INDIANA- ONE CIVIC SQUARE. CARMEL, INDIANA 46032 DEPARTMENT. 22..01 2201 '4350900-111183 17803'8 ..4350900. 111131' 178039 VENDOR: 00350562 AMERI.CAN STRUCTURE POINT, INC " CHECK AMOUNT:- $*._* * * *9,662.43* 9025-RIVER RD CHECK NUMBER: 410803 SUITE 200 CHECK DATE: Q7/29/24 INDIANAPOLIS IN 46240 ACCOUNT • PO NUMBER INVOICE NUMBER AMOUNT 5,777.88. 3,884.55 DESCRIPTION .- KEYSTONE " MSE WALL REP - .106TH/KEYSTONE .DAMAGE