HomeMy WebLinkAbout383556 07/26/22CITY 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: $ * * * *41,965.30*
CHECK NUMBER: 383556
CHECK DATE: 07/26/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R4460715 55548 17301
AMOUNT
41, 965.30
DESCRIPTION
WHITE RIVER GREENWAY