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Home My WebLink About337407 04/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584' BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****2,797.35* CHECK NUMBER: 337407 CHECK DATE: 04/04/19 DEPARTMENT 601 601 651 651 ACCOUNT 5023990 5023990 5023990 5023990 PO NUMBER INVOICE NUMBER BMS236516 BMS236517 BMS236518 BMS238836 AMOUNT DESCRIPTION 413.40 OTHER EXPENSES 1,235.55 OTHER EXPENSES 200.40 OTHER EXPENSES 948.00 OTHER EXPENSES