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409349 06/19/24
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: $ * * * * * * * 207.51 * CHECK NUMBER: 409349 CHECK DATE: 06/19/24 DEPARTMENT .1091" 1125• .1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 Q53671 49.87 OTHER CONT SERVICES 435090.0 Q54928 121.5.0 OTHER CONT SERVICES 4350900 Q57043 - 36.14 OTHER CONT SERVICES