HomeMy WebLinkAbout370819 08/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370365
SJCA ENGINEERS & SURVEYORS
9102 NORTH MERIDIAN ST, SUITE 200
INDIANAPOLIS IN 46260
CHECK AMOUNT: $*****2,039.00*
CHECK NUMBER: 370819
CHECK DATE: 08/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 4460715 55548 14352
AMOUNT
2,039.00
DESCRIPTION
WHITE RIVER GREENWAY