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Home My WebLink About409594 06/27/24'CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376355 TERRYBERRY COMPANY -LC 2033 OAK INDUSTRIAL DRIVE " GRAND RAPIDS MI 40505 CHECK AMOUNT: $ * * * * * * * * 31 .50*' CHECK NUMBER: 409594 CHECK: DATE: 06/27/24 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER I091 4350900 Q58200 AMOUNT 31.50 - DESCRIPTION OTHER:CONT SERVICES