HomeMy WebLinkAbout384622 08/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376355
TERRYBERRY COMPANY LLC
2033 OAK INDUSTRIAL DRIVE
GRAND RAPIDS MI 40505
CHECK AMOUNT: $********89.08*
CHECK NUMBER: 384622
CHECK DATE: 08/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4350900 L63984
1081 4350900 L64765
AMOUNT
38.86
50.22
DESCRIPTION
OTHER CONT SERVICES
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