HomeMy WebLinkAbout401674 11/29/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE ,
CARMEL, INDIANA 46032
VENDOR: 376355
TERRYBERRY COMPANY LLC
2033 OAK INDUSTRIAL DRIVE
GRAND RAPIDS MI 40505 .
CHECK AMOUNT: $********42.20*
CHECK NUMBER: 401674
CHECK DATE: 1 1 /29/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1-091 4350900 • P67908
AMOUNT
42.20
DESCRIPTION
OTHER CONT SERVICES