HomeMy WebLinkAbout404410 02/15/24CITY OFCARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370365
SJCA ENGINEERS & SURVEYORS
9102 NORTH MERIDIAN ST, SUITE 200
INDIANAPOLIS IN 46260
CHECK AMOUNT: $ * * * * 16,064.50*
CHECK NUMBER: 404410
CHECK DATE: 02/15/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 R4460715 58269 21093
AMOUNT
16,064.50
DESCRIPTION
WHITE RIVER GREENWAY