HomeMy WebLinkAbout411087 07/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE ' I
CARMEL, INDIANA 46032
VENDOR: 355790
TORIC ENGINEERING INC
150 W CLINTON STREET
DANVILLE IN 46122
CHECK AMOUNT: $ * * * * *8,640..00*
CHECK NUMBER: 411087
CHECK DATE: 07/31/24
DEPARTMENT
'651
ACCOUNT PO NUMBER , INVOICE NUMBER
5023990
'007832
AMOUNT. - DESCRIPTION
8,640.00 OTHER EXPENSES