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338789 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****1,861.20* CHECK NUMBER: 338789 CHECK DATE: 05/14/19 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 264380 129.90 OTHER EXPENSES 5023990 264381 329.70 OTHER EXPENSES 5023990 264382 1,002.00 OTHER EXPENSES 5023990 266914 199.80 OTHER EXPENSES 5023990 266915 199.80 OTHER EXPENSES