HomeMy WebLinkAbout351055 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*****2,012.40*
CHECK NUMBER: 351055
CHECK DATE: 03/19/20
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 526395 1,006.20 OTHER EXPENSES
5023990 526396 1,006.20 OTHER EXPENSES