HomeMy WebLinkAbout377456 02/16/22CITY 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: $ * * * * * * * 809.50*
CHECK NUMBER: 377456
CHECK DATE: 02/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R4460715 55548 15821
AMOUNT
809.50
DESCRIPTION
WHITE RIVER GREENWAY