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601936 02/25/25
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: $ * * * * * * * * 89.05 * CHECK NUMBER: 601936 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 1081 • 4350900 S47678 1125 43509,00 S50543 AMOUNT 51.02 38.03 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES