HomeMy WebLinkAbout336542 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*******948.00*
CHECK NUMBER: 336542
CHECK DATE: 03/12/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 218813
AMOUNT
948.00
DESCRIPTION
OTHER EXPENSES