HomeMy WebLinkAbout407983 05/21/24CITY 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: $****26,469.50*
CHECK NUMBER: 407983
CHECK DATE: 05/21/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
106.. R4460715 55548 21579
103 R4460715 58269 21580
AMOUNT
795.40
25. 674.10
DESCRIPTION
WHITE RIVER GREENWAY
WHITE RIVER GREENWAY