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Home My WebLink About387231 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376355 TERRYBERRY COMPANY LLC 2033 OAK INDUSTRIAL DRIVE GRAND RAPIDS MI 40505 CHECK AMOUNT: $*******201.02* CHECK NUMBER: 387231 CHECK DATE: 1 1 /08/22 DEPARTMENT 1125 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 L82683 39.65 4350900 L89425 42.39 4350900 L96614. 58.43 4350900 L96615 60.55 DESCRIPTION OTHER CONT SERVICES. OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES