HomeMy WebLinkAbout389821 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376355
TERRYBERRY COMPANY LLC
2033 OAK INDUSTRIAL, DRIVE
GRAND RAPIDS MI 40505
CHECK AMOUNT: $********38.47*
CHECK NUMBER:- 389821
CHECK DATE: 01 /19/23
DEPARTMENT
1091-
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 M16502 38.47 OTHER CONT SERVICES