Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
345277 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 5, 297.28 * CHECK NUMBER: 345277 CHECK DATE: 10/25/19 DEPARTMENT 601 601 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 407399 1,006.20 OTHER EXPENSES 5023990 407400 230.43 OTHER OTHER CONTNSES SERVICES 4350900 BMS408266 4,060.65