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391203 02/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376355 TERRYBERRY COMPANY LLC 2033.0AK INDUSTRIAL DRIVE GRAND RAPIDS MI 40505 CHECK AMOUNT: $********82,58* CHECK NUMBER: 391203 CHECK DATE: 02/20/23 DEPARTMENT 1091 1125 ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT-.. - 4350900. M37052 45.36 4350900 M40131 37.22 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES