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352825 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 2,057.91 * CHECK NUMBER: 352825 CHECK DATE: 05/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 561713 1,106.20 OTHER EXPENSES 5023990 572127 245.43 OTHER EXPENSES 5023990 572128 353.13 OTHER EXPENSES 5023990 572129 353.15 OTHER EXPENSES