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602609 03/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376355 TERRYBERRY COMPANY LLC 2033 OAK INDUSTRIALDRIVE GRAND RAPIDS MI 49505 CHECK AMOUNT: $*******124.70* CHECK NUMBER: 602609 CHECK DATE: 03/12/25 DEPARTMENT 1125 112 5 =, ACCOUNT . PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 4350900 S45752 50.50 OTHER CONT SERVICES 435.090.0 S54920 74.20 OTHER CONT SERVICES