HomeMy WebLinkAbout345529 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*****1,467.06*
CHECK NUMBER: 345529
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 419074
601 5023990 419075
601 5023990 419076
AMOUNT
1,006.20
230.43
230.43
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES