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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