Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
352333 04/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 1206 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 3 , 4350900 103624 BMS560088 106.18 555.17 4350900 103624 BMS560089 CHECK AMOUNT: $*****3,661.35* CHECK NUMBER: 352333 CHECK DATE: 04/28/20 DESCRIPTION REFLECTING PONDSUPPLI REFLECTING PONDSUPPLI