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Home My WebLink About605388 05/29/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $****21,381.75* 9025 RIVER RD CHECK NUMBER: 605388 SUITE 200 CHECK DATE: 05/29/25 INDIANAPOLIS IN 46240 DEPARTMENT 2201 2201 2201 652 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350900 111183 188859 6,492.00 KEYSTONE MSE WALL REP R4350900 111131 '18.8860 4,132.50 106TH/KEYSTONE DAMAGE R4350202 113110 189847 2,845.00 106TH & KEYSTONE DAMA 5023990 190749 7,912.25 OTHER EXPENSES,