HomeMy WebLinkAbout403810 01/30/24CITY 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: $ * * * * *3,975.50*
CHECK NUMBER: 403810
CHECK DATE: 01/30/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 R4460715 58269 20923
AMOUNT
3,975,50
DESCRIPTION
WHITE RIVER GREENWAY