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350816 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 519329 AMOUNT 3,797.20 CHECK AMOUNT: $* * * * *3,797.20* CHECK NUMBER: 350816 CHECK DATE: 03/17/20 DESCRIPTION OTHER EXPENSES