HomeMy WebLinkAbout337663 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $**"*1,002.00"
CHECK NUMBER: 337663
CHECK DATE: 04/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 243667
AMOUNT
1,002.00
DESCRIPTION
OTHER EXPENSES