HomeMy WebLinkAbout604439 05/08/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376355
TERRYBERRY COMPANY LLC
2033 OAK INDUSTRIAL DRIVE
GRAND RAPIDS MI 49505
CHECK AMOUNT: $********38.55*
CHECK NUMBER: 604439
CHECK DATE: 05/08/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091. 4350900 S74450
AMOUNT
38.55
DESCRIPTION
OTHER CONT SERVICES