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415579 11/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355790 TORIC ENGINEERING INC 150 W CLINTON STREET DANVILLE IN 46122 CHECK AMOUNT: $ * * ** 18,438.25 * CHECK NUMBER: 415579 CHECK DATE: 1 1 /27/24 DEPARTMENT, ACCOUNT PO NUMBER INVOICE .NUMBER 659 5023'990 8154 AMOUNT 18,438.25 DESCRIPTION OTHER EXPENSES