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340509 06/25/19
CITY OF CARMEL, INDIANA VENDOR: 359584 ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $****14,406.22* CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 340509 CHICAGO IL 60686 CHECK DATE: 06/25/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 297402 1,002.00 OTHER EXPENSES 601 5023990 297403 229.80 OTHER EXPENSES 1206 4239034 BMS292630 5,289.01 LANDSCAP1ING SUPPLIES 1206 4239034 BMS295040 3,991.41 LANDSCAPING SUPPLIES 651 5023990 BMS299874 3,894.00 OTHER EXPENSES DEPARTMENT