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Home My WebLink About414089 10/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR:- -376355 - TERRYBERRY. COMPANY LLC 2033 OAK INDUSTRIAL DRIVE GRAND RAPIDS MI 49505 CHECK AMOUNT: $ * * * * * ** 181 .74* CHECK NUMBER: 414089 CHECK DATE: , 10/23/24 DEPARTMENT 10:81.- 1091 .1125. ACCOUNT ` PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 S02648 , 56..74- OTHER CONT SERVICES • 4350900 S03138 71.63 OTHER CONT SERVICES 4350900 S03805 53.37 OTHER CONT SERVICES