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Home My WebLink About411127 08/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603.2 VENDOR: 376355 TERRYBERRY COMPANY. LLC 2033 OAK INDUSTRIAL DRIVE GRAND RAPIDS MI 40505 CHECK AMOUNT: $*******108.29* CHECK NUMBER: 411127 CHECK DATE: 08/05/24 DEPARTMENT 10 81- ACCOUNT PO NUMBER INVOICE NUMBER 4350900 • Q73160 _AMOUNT DESCRIPTION - 108.29 OTHER_.CONT SERVICES