Loading...
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