HomeMy WebLinkAbout603925 04/11/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355790
TORIC ENGINEERING INC
150 W CLINTON STREET
DANVILLE IN 46122
CHECK AMOUNT: $ * * * * 18,854.00*
CHECK NUMBER: 603925
CHECK DATE: 04/1 1 /25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 008580
652'. 5023990 00.8581
AMOUNT
4,914.00
13,940.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES