Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
354923 06/30/20
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 4350900 103624 BMS595842 4350900 103624 BMS600925 AMOUNT 4,300.40 2,894.26 CHECK AMOUNT: $ * * * * * 7,194.66 * CHECK NUMBER: 354923 CHECK DATE: 06/30/20 DESCRIPTION REFLECTING PONDSUPPLI REFLECTING PONDSUPPLI