HomeMy WebLinkAbout406980 04/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355790
TORIC ENGINEERING INC
150 W CLINTON STREET
DANVILLE IN 46122
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1- 5023990 007664 2,976.00
CHECK AMOUNT:$*****2,976.00*
CHECK NUMBER: 406980
CHECK DATE:. 04/17/24
DESCRIPTION
OTHER EXPENSES