HomeMy WebLinkAbout409179 06/13/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 355790
TORIC ENGINEERING INC
150 W CLINTON STREET
DANVILLE IN 46122
CHECK AMOUNT: $*******864.00*
CHECK NUMBER:. 409179'
CHECK DATE: 06/13/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651. 5023990 007831
AMOUNT
864.00
DESCRIPTION
OTHER EXPENSES