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394013 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376355 TERRYBERRY COMPANY LLC 2033 OAK INDUSTRIAL DRIVE GRAND RAPIDS MI 40505 CHECK AMOUNT: $ * * * * * * * 1 16.64* CHECK NUMBER: 394013 CHECK DATE: 05/05/23 DEPARTMENT 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 M49690 4350900 M53009 AMOUNT 33.67 82.97 DESCRIPTION OTHER :CONT SERVICES OTHER CONT SERVICES