HomeMy WebLinkAbout413581 10/08/24CITY 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: $****91,100.00*
CHECK NUMBER: 413581
CHECK DATE: 10/08/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 4460715 55548 22381
AMOUNT.
91,100.00
DESCRIPTION
WHITE RIVER GREENWAY