HomeMy WebLinkAbout604815 05/13/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355790
TORIC ENGINEERING INC
150 W CLINTON STREET
DANVILLE IN 46122
CHECK AMOUNT: $****27,855.50*
CHECK NUMBER: 604815
CHECK DATE: 05/13/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990 008638
651 5023990 008645
AMOUNT
19,215.50
8,640.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES