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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