351812 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