HomeMy WebLinkAbout391039 02/14/23CITY 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: $*****3,069.75*
CHECK NUMBER: 391039
CHECK DATE: 02/14/23.
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R4460715 55548 18755
AMOUNT
3,069.75
DESCRIPTION
WHITE -RIVER GREENWAY