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Home My WebLink About415511 11/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE, POINT, INC CHECK AMOUNT: $****30,209.50* 9025 RIVER RD CHECK NUMBER: 415511 SUITE 200 CHECK DATE: 1 1 /27/24, INDIANAPOLIS IN 46240 DEPARTMENT 202 2201 2201 2201 202 ACCOUNT PO NUMBER R4340100 110491 R4350900 1066.36 R4350900 106636 4350900 111131 R4340100 110491 INVOICE NUMBER 181802 182068 182537 182537 188348 AMOUNT 5,600.00 10,744.50 662.40 7,602.60 5,600.00 DESCRIPTION PROFESSIONAL SERVICES PROFESSIONAL SERVICES. PROFESSIONAL SERVICES 106TH/KEYSTONE DAMAGE PROFESSIONAL SERVICES