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Home My WebLink About402472 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