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356063 07/20/20
VENDOR: 359584 CHECK $ *****2,874.01* CITYNEOF CARMEL, INDIANA BRENNTAG MID SOUTH INC CHECK AMOUNT:NUMU* * * * * * ONE CIVIC SQUARE 3796 RELIABLE PARKWAY CHECK DATE: 07/20/20 CARMEL, INDIANA 46032 3796 RELIABLE IL 60686 .1,.°� AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER M UN 1,030.00 OTHER EXPENSES 5023990 619219 353.15 OTHER EXPENSES 601 5023990 601 5023990 619220 245.43 OTHER EXPENSES 601 619221 1,245.43 OTHER EXPENSES 601 5023990 619222