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Home My WebLink About412227 09/05/24CITY 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: $****27,500.00* CHECK NUMBER: 412227 CHECK DATE: 09/05/24 DEPARTMENT 202 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4340100 110491 178382 5,500.00 R4340100 110491 179503 22,000.00 DESCRIPTION PROFESSIONAL SERVICES PROFESSIONAL SERVICES