HomeMy WebLinkAbout607143 06/18/25CITY OF CARMEL, •INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355790
TORIC ENGINEERING INC
150 W CLINTON STREET
DANVILLE IN 46122
CHECK AMOUNT: $ * * * * 10,752.00*
CHECK NUMBER: 607143
CHECK DATE: 06/18/25
651
DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER
-5023990 008772
AMOUNT DESCRIPTION
10,752.00 OTHER EXPENSES