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Home My WebLink About398507 09/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 376355 TERRYBERRY COMPANY LLC 2033 OAK INDUSTRIAL DRIVE GRAND RAPIDS MI 40505 CHECK AMOUNT: $*******415.75* CHECK NUMBER: 398507 CHECK DATE: 09/06/23 DEPARTMENT 1091 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 P33125 52.45 OTHER CONT SERVICES 4350900 P33461 178.07 OTHER CONT SERVICES 4350900 P33939 185.23 OTHER CONT SERVICES