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343642 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 2,743.91 CHECK NUMBER: 343642 CHECK DATE: 09/10/19 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 371335 1,006.20 OTHER EXPENSES 5023990 371336 430.86 OTHER EXPENSES 5023990 371337 1,306.85 OTHER EXPENSES