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355687 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 1206 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 5,897.20* CHECK NUMBER: 355687 CHECK DATE: 07/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 610901 1,106.20 5023990 610902 245.43 5023990 610903 245.43 4350900 103624 BMS609390 4,300.14 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES REFLECTING PONDSUPPLI