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350243 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 BMS506618 5023990 BMS507772 AMOUNT 1,033.53 1,033.53 CHECK AMOUNT: $ * * * * * 2,067.06 * CHECK NUMBER: 350243 CHECK DATE: 03/05/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES