HomeMy WebLinkAbout392327 03/22/23CITY 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: $****39,608.00*
CHECK NUMBER: 392327
CHECK DATE: 03/22/23
DEPARTMENT
106.
ACCOUNT PO NUMBER INVOICE NUMBER
R4460715 55548• 18972
AMOUNT
39,608.00
DESCRIPTION
WHITE RIVER GREENWAY