HomeMy WebLinkAbout404414 02/15/24CITY OF CARMEL, INC IAN A_
ONE CIVIC SQUARE.
CARMEL; INDIANA 46032-
VENDOR: 376355
TERRYBERRY COMPANY .LLC.
2033,OAK INDUSTRIAL DRIVE
GRAND RAPIDS MI 40505
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 .4350900 Q04916
AMOUNT
43.91
CHECK AMOUNT: $********43.91*
CHECK NUMBER: 404414
CHECK DATE: 02/15/24
DESCRIPTION
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