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Home My WebLink About392803 04/05/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376355 TERRYBERRY COMPANY LLC 2033 OAK INDUSTRIAL DRIVE , GRAND RAPIDS MI 40505 CHECK AMOUNT: _ $*******195,99* CHECK NUMBER: ,392803 CHECK DATE: 04/05/23 DEPARTMENT 1081 1091 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 M57650 4350900 M60174 4350900 M63702 435.0-900 M63703 AMOUNT 38.14 65.66 45.97 46.22 DESCRIPTION OTHER CONT SERVICES OTHER 'CONT .SERVICES OTHER CONT SERVICES OTHER CONT SERVICES