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349657 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 BMS498420 AMOUNT 409.40 CHECK AMOUNT: $ * * * * * * *409.40* CHECK NUMBER: 349657 CHECK DATE: 02/18/20 DESCRIPTION OTHER EXPENSES