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413054 09/24/24
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:. $ * * * * *.* * * 53,89 * CHECK NUMBER: -,413054 CHECK DATE:, :09124/24. DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER, 4350900 Q91585 AMOUNT. 53.89 DESCRIPTION OTHER CONT- SERVICES