HomeMy WebLinkAbout399403 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376355
TERRYBERRY COMPANY LLC
2033 OAK INDUSTRIAL DRIVE
GRAND RAPIDS MI 40505
CHECK AMOUNT: $*******106.80*
CHECK NUMBER: 399403
CHECK DATE: 09/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4350900 P40239
AMOUNT
106.80
DESCRIPTION
OTHER CONT SERVICES