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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