HomeMy WebLinkAbout335023 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*****4,818.80*
CHECK NUMBER: 335023
CHECK DATE: 01/29/19
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 187259 1,048.00 OTHER EXPENSES
5023990 190422 3,770.80 OTHER EXPENSES