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382588 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376355 TERRYBERRY COMPANY LLC 2033 OAK INDUSTRIAL DRIVE GRAND RAPIDS MI 40505 CHECK AMOUNT: $*****1,107.71* CHECK NUMBER: 382588 CHECK DATE: 07/06/22 DEPARTMENT 1081 1081 1125 1091 1091 1091 1091 1091 1091 1091 1081 1125 1091 1125 1125 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 L33950 54.76 4350900 L37004R 45.71 4350900 L39937 167.31 4350900 L39938 56.96 4350900 L39940 54.76 4350900 L39944 98.50 4350900 L39945 50.61 4350900 L39946 71.07 4350900 L39947 56.04 4350900 L39949 58.17 4350900 L40289 81.63 4350900 L40290 74.54 4350900 L40291 50.14 4350900 L40292 71.07 4350900 L40293 45.37 4350900 L45926 71.07 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES