HomeMy WebLinkAbout341129 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 3595.84
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*****1,766.76*
CHECK NUMBER: 341129
CHECK DATE: 07/09/19
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 320641 1,006.20
5023990 320642 430.86
5023990 320643 329.70
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES