The URL can be used to link to this page

Home My WebLink About411525 08/14/24CITY OF_ CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL,INDIANA 46032 VENDOR: 376355 TERRYBERRY COMPANY LLC 2033 OAK INDUSTRIAL- DRIVE GRAND RAPIDS MI 40505 " DEPARTMENT. ACCOUNT - PO NUMBER INVOICE NUMBER -4'3509010 Q77240 AMOUNT 181-.24' CHECK AMOUNT: $*******181.24* CHECK "NUMBER: 411525 CHECK DATE:" 08/14/24 •DESCRIPTION: OTHER CONT SERVICES