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600433 01/15/25
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: $ * * * * 1 1, 251.32 * CHECK NUMBER: 600433 CHECK DATE: Q1/15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER• AMOUNT 2201 R4350900 111183 183884 2201 R4350900 111131 183885 2,986.32 8,265.00 DESCRIPTION KEYSTONE MSE WALL REP 106TH/KEYSTONE DAMAGE