407155 04/23/24CITY 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