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402338 12/15/23
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: $ * * * * * * * 227..34* CHECK NUMBER: 402338 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT •PO -NUMBER INVOICE NUMBER. 1091_ 4350900. P77754 1091 4350900 P77755 1091 - .'4350900 .P78826 AMOUNT 32.05 149.95 45.34 ,. DESCRIPTION :OTHER -CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES