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349377 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****1,767.71* CHECK NUMBER: 349377 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4 94 067 430.86 OTHER EXPENSES 5023990 4 94 068 1,006.20 OTHER EXPENSES 5023990 4 9527 7 330.65 OTHER EXPENSES