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344752 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****7,070.97* CHECK NUMBER: 344752 CHECK DATE: 10/15/19 DEPARTMENT 601 601 601 601 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 396555 1,006.20 5023990 396556 430.86 5023990 396557 330.65 5023990 396558 1,306.85 4350900 BMS396267 3,996.41 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES