334860 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*****2,170.65*
CHECK NUMBER: 334860
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 179039
601 5023990 179040
601 5023990 179041
AMOUNT
417.55
513.40
1,239.70
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES