382260 06/29/22CITY 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: $*****8,567.50*
CHECK NUMBER: 382260
CHECK DATE: 06/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R4460715 55548 17070
AMOUNT
8,567.50
DESCRIPTION
WHITE RIVER GREENWAY