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404194 02/06/24
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: $ * * * * *.* **42.90* CHECK NUMBER: 404194 CHECK DATE: 02/06/24 • DEPARTMENT 1125. ACCOUNT - PO NUMBER INVOICE NUMBER 4350900 P99780. AMOUNT 42.90 DESCRIPTION OTHER CONT SERVICES