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354763 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****3,271.84* CHECK NUMBER: 354763 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 601249 1,106.20 OTHER EXPENSES 5023990 601250 353.15 OTHER EXPENSES 5023990 601251 460.86 OTHER EXPENSES 5023990 601252 245.43 OTHER EXPENSES 5023990 602517 1,106.20 OTHER EXPENSES