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335449 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: S * * * * * * * 861.90 * CHECK NUMBER: 335449 CHECK DATE: 02/07/19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 191573 513.40 OTHER EXPENSES 5023990 BMS123304 348.50 OTHER EXPENSES