HomeMy WebLinkAbout336144 02/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*******413.40*
CHECK NUMBER: 336144
CHECK DATE: 02/27/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 " 208127
AMOUNT
413.40
DESCRIPTION
OTHER EXPENSES
