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Home My WebLink About347013 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****1,837.92* CHECK NUMBER: 347013 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 445325 601 5023990 445326 AMOUNT 430.86 1,407.06 DESCRIPTION OTHER EXPENSES OTHER EXPENSES