Loading...
HomeMy WebLinkAbout351812 04/13/20CITY 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: 351812 CHECK DATE: 04/13/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 546267 1,006.20 OTHER EXPENSES 5023990 BMS543443 1,006.20 OTHER EXPENSES