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603978 04/18/25
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: $********46.48* CHECK NUMBER:.6.03978 CHECK DATE: 04/18/25 DEPARTMENT 1091 4350900 S70179 ACCOUNT .P.O. NUMBER . INVOICE NUMBER AMOUNT 46.48_ DESCRIPTION OTHER CONT SERVICES