HomeMy WebLinkAbout604893 05/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376355
TERRYBERRY COMPANY LLC
2033 OAK INDUSTRIAL DRIVE
GRAND RAPIDS MI 49505
CHECK AMOUNT: $********49.16
CHECK NUMBER: 604893
CHECK DATE: 05/16/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1091 4350900 S81817
AMOUNT
49.16
DESCRIPTION
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