HomeMy WebLinkAbout348762 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*****1,437.06*
CHECK NUMBER: 348762
CHECK DATE: 01 /23/20
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 480460 1,006.20 OTHER EXPENSES
5023990 480461 430.86 OTHER EXPENSES