HomeMy WebLinkAbout373233 10/19/21CITY 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: $ * * * * 13,859.55*
CHECK NUMBER: 373233
CHECK DATE: 10/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
106 4460715 55548 14968
13,859.55
DESCRIPTION
WHITE RIVER GREENWAY