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406876 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376355 TERRYBERRY COMPANY LLC 2033 OAK_ INDUSTRIALDRIVE GRAND RAPIDS MI 40505 CHECK AMOUNT: $ * * * * * * * * 55.43* CHECK NUMBER: 406876 CHECK DATE: 04/17/24 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4350900 Q2,8245. AMOUNT 55.A43 DESCRIPTION OTHER CONT SERVICES