Loading...
HomeMy WebLinkAbout414579 10/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 65:1 - VENDOR: 355790 TORIC ENGINEERING INC 150 W CLINTON STREET DANVILLE IN 46122 CHECK AMOUNT: $*****8,640.00* CHECK NUMBER: 414579 CHECK DATE: 10/31/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990. 008179 8.640.00 OTHER EXPENSES.: