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Home My WebLink About412805 09/17/24CITY .OF CARMEL, INDIANA O.NE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3763,55 , TERRYBERRY COMPANY LLC 2033 OAK INDUSTRIAL DRIVE GRAND RAPIDS MI 40505 CHECK AMOUNT: $*******122,64* CHECK NUMBER: 412805 CHECK DATE: 09/17/24 DEPARTMENT 1091 1.091 . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 Q87673 79.80 4350900 Q88347 42.84 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES.