378703 03/24/22CITY 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: $ * * * * 10,899.50*
CHECK NUMBER: 378703
CHECK DATE: 03/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R4460715 55548 16048
AMOUNT
10,899.50
DESCRIPTION
WHITE RIVER GREENWAY