Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383562 07/26/22
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: $*******606.27* CHECK NUMBER: 383562 CHECK DATE: 07/26/22 DEPARTMENT 1125 1091 1081 1091 1091 1091 1125 1091 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 L39939 33.59 4350900 L39941 107.01 4350900 L39942 40.23 4350900 L39943 71.07 4350900 L39948 48.09 4350900 L50230 40.33 4350900 L50590 54.97 4350900 L50591 89.19 4350900 L50592 47.60 4350900 L52447 74.19 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