HomeMy WebLinkAbout371060 08/25/21CITY 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: $ * * * * 18,316.08 *
CHECK NUMBER: 371060
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
106 4460715 55548 14538
18,316.08
DESCRIPTION
WHITE RIVER GREENWAY