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413135 09/24/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, IND.IANA 46032 VENDOR: 3.55790 TORIC ENGINEERING INC 150 W CLINTON STREET DANVILLE IN 46122 CHECK, AMOUNT: $ * * * * * 2,490:00* CHECK -NUMBER: 413135 " CHECK DATE: 09/24/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 008051 AMOUNT 2,490.00 DESCRIPTION OTHEREXPENSES.