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395315 06/07/23
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: $******-**54.94* CHECK NUMBER: 395315'-, CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT 'PO NUMBER-- ,INVOICE NUMBER AMOUNT DESCRIPTION 1091 J 4350900 CR0001 :-43:74' OTHER CONT'SERVICES 1091 4350900 M8'6959 98.68 OTHER CONT. SERVICES •