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Home My WebLink About602543 03/11/25.CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355790 TORIC ENGINEERING INC 150 W CLINTON STREET DANVILLE IN 46122 CHECK AMOUNT: $*****2,828.00* CHECK NUMBER: 6.02543 CHECK DATE: 03/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 601. 5023990 008476 2,828.00 OTHER EXPENSES