Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
407158 04/23/24
CITY OF -CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376355- TERRYBERRY COMPANY LLC 2033 OAK INDUSTRIAL DRIVE GRAND RAPIDS MI 40505 CHECK AMOUNT: $ ** * * * * * 152.41, * CHECK NUMBER: 407158 CHECK DATE: 04/23/24 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 Q31251 .152.41 OTHER CONT SERVICES