HomeMy WebLinkAbout374288 11/17/21CITY 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: $ * * * * *4,787.00*
CHECK NUMBER: 374288
CHECK DATE: 11/17/21'
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
106 4460715, 55548 15170
4,787.00
WHITE RIVER GREENWAY