Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink About342416 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****4,560.52* CHECK NUMBER: 342416 CHECK DATE: 08/13/19 DEPARTMENT 601 601 601 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 340316 430.86 OTHER EXPENSES 5023990 340317 1,006.20 OTHER EXPENSES 5023990 340318 430.86 OTHER EXPENSES 4350900 BMS337360 2,692.60 OTHER CONT SERVICES