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Home My WebLink About339968 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****1,301.70* CHECK NUMBER: 339968 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 290888 601 5023990 293395 AMOUNT 329.70 972.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES