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413666 10/10/24
CITY 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: $****19,228.00* CHECK NUMBER: 413666 CHECK DATE: 10/10/24 DEPARTMENT 612 612. 612 ACCOUNT ,P0 NUMBER INVOICE NUMBER 50239'90 180452 5023990 180453 5023990 180454 AMOUNT 4,234.00 8,228.00 6,766.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES