HomeMy WebLinkAbout389818 01/19/23CITY 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: $*****1,123.75*
CHECK NUMBER: 389818
CHECK DATE: 01/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER` AMOUNT
106 R4460715 55548 18527
1,123.75
DESCRIPTION
WHITE RIVER GREENWY