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601275 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376355 TERRYBERRY COMPANY LLC 2033 OAK INDUSTRIAL -DRIVE GRAND RAPIDS MI 49505 CHECK AMOUNT: $********94.90* CHECK NUMBER: 601275 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER :INVOICE NUMBER AMOUNT DESCRIPTION 1081 435.0900 S38512 48.22 .OTHER CONT SERVICES 1091. 43150900 S39295 46:68 OTHER CONT SERVICES