HomeMy WebLinkAbout605048 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376355
TERRYBERRY COMPANY LLC
2033 OAK INDUSTRIAL DRIVE
GRAND RAPIDS MI 49505
CHECK AMOUNT: $*******129.46*
CHECK NUMBER: 605048
CHECK DATE: 05/20/25
DEPARTMENT
1081
1091
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 S83523 45.32 OTHER CONT SERVICES
4350900 S83952 47.38 OTHER CONT SERVICES
4350900 S83953 36.76 OTHER CONT SERVICES