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Home My WebLink About411976 08/22/24CITY OF CARMEL, INDIANA "ONE CIVIC SQUARE CARMEL, INDIANA 46032 },VENDOR: 00350562 AMERICAN STRUCTURE_ POINT, INC CHECK AMOUNT: $ * * *'* 22,542.12* 9025 RIVER RD CHECK NUMBER: 41 1976 SUITE 200 CHECK DATE: 08/22/24 INDIAIWOLIS IN 46240 DEPARTMENT ACCOUNT - PO NUMBER- INVOICE NUMBER 6,54 5023990 178967 AMOUNT - 22,542.12. DESCRIPTI,ON., OTHER-. EXPENSES