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387772 11/18/22
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: $ * * * * * * * 156.18 * CHECK NUMBER: 387772 CHECK DATE: 1 1 /18/22 DEPARTMENT 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 L98307 4350900 L98308 AMOUNT 114.36 41.82 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES