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Home My WebLink About410613 07/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370365 SJCA ENGINEERS &SURVEYORS 9102 NORTH MERIDIAN ST, SUITE 200 INDIANAPOLIS IN 46260 CHECK AMOUNT: $ * * * * * * *977.60*" CHECK NUMBER: 410613 CHECK DATE: 07/23/24 DEPARTMENT 106 103 ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT DESCRIPTION R4460715 55548 21984 262.90 WHITE RIVER GREENWAY R4460715 58269 21985 714.70 .WHITE-RIVERGREENWAY