401896 12/07/23CITY 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: $ * * * *30,235.50*
CHECK NUMBER: 401896
CHECK DATE: 12/07/23
DEPARTMENT
10-3
103
103.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4460715 58269 20197 17,917.50
4460715 58269 20372 9,856.00"
4460715 58269 20554 2,462.00
DESCRIPTION
WHITE RIVER GREENWAY
WHITE RIVER GREENWAY
WHITE RIVER GREENWAY