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Home My WebLink About339818 06/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****1,761.30* CHECK NUMBER: 339818 CHECK DATE: 06/10/19 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1 DESCRIPTION 5023990 286741 429.60 OTHER EXPENSES 5023990 286742 1,002.00 OTHER EXPENSES 5023990 286743 329.70 OTHER EXPENSES