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Home My WebLink About405808 03/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376355 TERRYBERRY- COMPANY LLC 2033 OAK INDUSTRIAL DRIVE GRAND RAPIDS MI 40505 CHECK AMOUNT: $*******180.47* CHECK NUMBER: 405808 CHECK DATE: 03/20/24 DEPARTMENT 1091 1091 10.91•. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 Q19067 88.88 4350900 Q19068 42.60 4350900 Q19069 48.99 DESCRIPTION OTHER CONT SERVICES OTHER. CONT SERVICES OTHER CONT' SERVICES