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353086 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 575343 5023990 575344 AMOUNT 1,106.20 1,106.20 CHECK AMOUNT: $ * * * * * 2,212.40* CHECK NUMBER: 353086 CHECK DATE: 05/21/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES