HomeMy WebLinkAbout405267 03/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376355
TERRYBERRY COMPANY Lip- .
2033 OAK INDUSTRIAL DRIVE
GRAND RAPIDS MI 40505
CHECK AMOUNT: $********38.54*
CHECK NUMBER: 405267
CHECK DATE:. 03/06/24
• DEPARTMENT
1-091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- DESCRIPTION
4350900 Q13340 38-.54 OTHER CONT SERVICES