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607215 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350562 AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 13,144.50* 9025 RIVER RD CHECK NUMBER: 607215 SUITE 200 CHECK DATE: 06/25/25 INDIANAPOLIS IN 46240 DEPARTMENT 2201 2201 2201 2201 202 ACCOUNT PO NUMBER R4350900 111183 R4350900 111131 R4350900 111183 R4350900 111131 R4340100 110491 INVOICE NUMBER 190305 190306 191261 191262 191792 AMOUNT 3,246.00 1,653.00 3,246.00 2,479.50 2,520.00 DESCRIPTION KEYSTONE MSE WALL REP 106TH/KEYSTONE DAMAGE KEYSTONE MSE WALL REP 106TH/KEYSTONE DAMAGE PROFESSIONAL SERVICES