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Home My WebLink About409343 06/19/24CITY 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: $ * * * * * 2,022.90* CHECK NUMBER: 409343 CHECK DATE: 06/19/24 DEPARTMENT 10.3' • .. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R44607.15 55548 21762 882.20 WHITE RIVER GREENWAY R4460715 58269 21763 .1,140.70. WHITE RIVER GREENWAY