HomeMy WebLinkAbout413653 10/08/24CITY OF CARMEL, IN.DIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355790
TORIC ENGINEERING INC
150 W CLINTON STREET
DANVILLE IN 46122
CHECK AMOUNT: $*****2,513.00*
CHECK NUMBER: 413653
CHECK DATE: 10/08/24
DEPARTMENT
'601
ACCOUNT PO NUMBER INVOICE NUMBER
-5023990 007930
AMOUNT
2,513.00
DESCRIPTION
OTHER EXPENSES