HomeMy WebLinkAbout416210 12/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376355
TERRYBERRY COMPANY LLC
2033 OAK INDUSTRIAL DRIVE
GRAND RAPIDS MI 49505
CHECK AMOUNT: $*******218.77*
CHECK NUMBER: 416210
CHECK DATE: 12/19/24
DEPARTMENT
1091
1091
.1125'
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 S16672 53.24 OTHER CONT SERVICES
4350900 S20621 39.55 OTHER CONT SERVICES
4350900 S20622 37.87 OTHER CONT SERVICES.
4350900 S23352 88.11 OTHER CONT SERVICES