HomeMy WebLinkAbout605043 05/20/25CITY 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: $*****2,042.00*
CHECK NUMBER: 605043
CHECK DATE: 05/20/25
103
DEPARTMENT " ACCOUNT PO NUMBER. INVOICE NUMBER
R4460715 58269 23901
AMOUNT
2,042.00
DESCRIPTION
WHITE RIVER GREENWAY