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Home My WebLink About601943 02/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 15,801 .83* 9025 RIVER RD CHECK NUMBER: 601943 SUITE 200 CHECK DATE: 02/25/25 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 182520 4,601.83 OTHER EXPENSES 202 R4340100 110491 186601 11,200.00 PROFESSIONAL SERVICES