HomeMy WebLinkAbout379595 04/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376355
TERRYBERRY COMPANY LLC
2033 OAK INDUSTRIAL DRIVE
GRAND RAPIDS MI 40505
CHECK AMOUNT: $*******995,00*
CHECK NUMBER: 379595
CHECK DATE: 04/18/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 K98793 337.31. OTHER CONT SERVICES
1091 4350900 K98793 559.19 OTHER CONT SERVICES
1125 4350900 K98793 98.50 OTHER CONT SERVICES