HomeMy WebLinkAbout350439 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*******761.51*
CHECK NUMBER: 350439
CHECK DATE: 03/06/20
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 513325 330.65 OTHER EXPENSES
5023990 513326 430.86 OTHER EXPENSES