HomeMy WebLinkAbout600740 01/17/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 35579.0
TORIC ENGINEERING INC
150 W CLINTON STREET
DANVILLE IN 46122
CHECK AMOUNT: $****11,500.00*
CHECK NUMBER: 600740
CHECK DATE: 01/17/25
DEPARTMENT
ACCOUNT P0. NUMBER INVOICE NUMBER
659 5023990 8263
AMOUNT
11,500.00
DESCRIPTION
OTHER EXPENSES