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384363 08/18/22
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 13.45* CHECK NUMBER: 384363 CHECK DATE: 08/18/22 DEPARTMENT 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 L61571 63.81 OTHER CONT SERVICES 4350900 L61572 49.64 OTHER CONT SERVICES