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407155 04/23/24
CITY OF CARMEL, INDIANA ONE⢠CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370365 SJCA ENGINEERS &. SURVEYORS 9102 NORTH MERIDIAN ST, SUITE 200, INDIANAPOLIS IN 46260 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT 10,6 ;-,. R4.460715 55548 .21408A 340.00 103.: R4460715 58269 21409 1;806.70 CHECK AMOUNT: $*****2,146.70* CHECK NUMBER: 407155 CHECK DATE: 04/23/24 DESCRIPTION WHITE RIVER GREENWAY WHITERIVER GREENWAY