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604306 04/24/25
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: $ * * * * 15,558:80* CHECK NUMBER: 604306 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 65.2 5023990 188696 202 R4340100 110491 189694 AMOUNT 12,198.80 3,360.00 DESCRIPTION 'OTHER EXPENSES PROFESSIONAL SERVICES