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402898 01/04/24
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: $ * * * * * * * * 85.94* CHECK NUMBER: -402898 CHECK DATE: 01/04/24 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4350900. P85217 AMOUNT 85.94 DESCRIPTION OTHER CONT ,SERVICES