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344154 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: S * * * * * 9,089.01 * CHECK NUMBER: 344154 CHECK DATE: 09/30/19 DEPARTMENT 601 1206 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 387075 1,006.20 4350900 BMS366411 2,692.76 4350900 3MS368846 2,692.45 4350900 BM5389030 2,697.60 DESCRIPTION OTHER EXPENSES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES