402472 12/20/23CITY.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: $****29,271.00*
CHECK NUMBER: 402472
CHECK DATE: 12/20/23
DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER
103 4460715 58269 20805
AMOUNT
29,271.00
DESCRIPTION
WHITE RIVER GREENWAY