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Home My WebLink About397333 08/04/23CITY 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: $ * * * 147,273.80* CHECK NUMBER: 397333 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460715 55548 103 4460715 58269 106 R4460715 55548 103 4460715 5826.9 103 • 4460715 58269 19196A 19196B 19646A 19647B 19822 AMOUNT 30,205.00 23, 825. 00 4,607.20 49,732.60 38,904.00 DESCRIPTION WHITE RIVER GREENWAY WHITE RIVER GREENWAY WHITE RIVER GREENWAY WHITE RIVER GREENWAY WHITE RIVER GREENWAY