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405733 03/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355790 - TORIC ENGINEERING INC 150 W CLINTON STREET DANVILLE IN 46122 CHECK AMOUNT: $* * * * *2,784.00* CHECK NUMBER: 405733 CHECK DATE: 03/18/24 •DEPARTMENT -ACCOUNT PO NUMBER INVOICE, NUMBER 65,1 5°023990 007563 AMOUNT 2,784.00 DESCRIPTION, OTHER EXPENSES