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384852 09/06/22
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: $ * * * * * * * 261 .91 * CHECK NUMBER: 384852 CHECK DATE: 09/06/22 DEPARTMENT 1125 1091. 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 L67352 144.80 OTHER CONT SERVICES 4350900 L67353 53.81 OTHER CONT SERVICES 4350900 L67535 63.30 OTHER CONT SERVICES