HomeMy WebLinkAbout606048 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376355
TERRYBERRY COMPANY LLC
2033 OAK INDUSTRIAL DRIVE
GRAND RAPIDS MI 49505
CHECK AMOUNT: $*******166.47*
CHECK NUMBER: 606048
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 S89738 44.63 OTHER CONT SERVICES
1081 4350900 S89739 121.84 OTHER CONT SERVICES