HomeMy WebLinkAbout379589 04/18/22CITY 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: $ * * * * 1 1,280, 89 *
CHECK NUMBER: 379589
CHECK DATE: 04/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R4460715 55548 16300
AMOUNT
11,280.89
DESCRIPTION
WHITE RIVER GREENWAY