Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408419 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 .VENDOR: 376355 TERRYBE,RRY COMPANY LLC 2033 OAK INDUSTRIAL DRIVE GRAND RAPIDS MI 40505 CHECK AMOUNT: $ * * * * * * * 298.66 * CHECK NUMBER: 408419 CHECK DATE: 05/29/24 DEPARTMENT 1081 ,12.5 :1125 1.0 8'1 1091 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 4350900 Q45427 . 67.04 4350900 .Q45428. 82.09 4350900 Q45429- 32.95 4350900 .. Q46255 40.26 4350900 Q47574 76.32 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES