HomeMy WebLinkAbout393525 04/25/23CITY OF CARMEL-INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032"
VENDOR: 376355
TERRYBERRY COMPANY LLC
2033 OAK INDUSTRIAL DRIVE
GRAND RAPIDS MI 40505
CHECK AMOUNT: $********85.04*
CHECK NUMBER: 393525
CHECK DATE: 04/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER-
1125 4350900- M70360
ti
AMOUNT
85.04
DESCRIPTION
OTHER CONT SERVICES