HomeMy WebLinkAbout405443 03/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376355
TERRYBERRY COMPANY LLC
2033 OAK INDUSTRIAL DRIVE
GRAND RAPIDS MI 40505
CHECK AMOUNT: $********42.80*
CHECK NUMBER: 405443
CHECK DATE: 03/12/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
3091 4350900 Q16683
AMOUNT
42.80
DESCRIPTION
OTHER CONT SERVICES