HomeMy WebLinkAbout339593 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*****5,497.20*
CHECK NUMBER: 339593
CHECK DATE: 05/31/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 278427
AMOUNT
5,497.20
DESCRIPTION
OTHER EXPENSES