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Home My WebLink About388291 12/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376355 TERRYBERRY COMPANY LLC 2033 OAK INDUSTRIAL DRIVE GRAND RAPIDS MI 40505 CHECK AMOUNT: $ * * * * * * * 313.71 * CHECK NUMBER: 388291 CHECK DATE: 12/07/22 DEPARTMENT 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 M06681 116.29 OTHER CONT SERVICES 4350900 M06682 161.69 OTHER CONT SERVICES 4350900 M06683 35.73 OTHER CONT SERVICES