HomeMy WebLinkAbout395990 06/28/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376355
TERRYBERRY COMPANY LLC
2033 OAK INDUSTRIAL DRIVE •
GRAND RAPIDS MI 40505
CHECK AMOUNT: $********91.21 *
CHECK NUMBER: 395990
CHECK DATE: 06/28/23
DEPARTMENT
1.091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 P02330 91.21 OTHER CONT SERVICES