HomeMy WebLinkAbout398247 08/22/23CITY 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: $*****9,119.40*
CHECK NUMBER: 398247
CHECK DATE: 08/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 4460715 5826.9 20023
AMOUNT
9,119.40
DESCRIPTION
WHITE RIVER GREENWAY