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342998 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 16,953.58* CHECK NUMBER: 342998 CHECK DATE: 08/29/19 DEPARTMENT 601 601 601 601 601 601 601 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 348745 1,006.20 5023990 348746 230.43 5023990 348747 1,407.06 5023990 352250 1,006.20 5023990 358446 5,082.40 5023990 358447 1,006.20 5023990 358448 531.08 4350900 BMS349504 3,991.41 4350900 BMS355639 2,692.60 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES OTHER CONT SERVICES