HomeMy WebLinkAbout375259 12/16/21CITY 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: $****18,154.33*
CHECK NUMBER: 375259
CHECK DATE: 12/16/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . .AMOUNT DESCRIPTION
106 4460715 55548 15375 18,154.33 WHITE RIVER GREENWAY