356312 07/23/2044 C CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
;) CARMEL, INDIANA 46032
DEPARTMENT
601
1206
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: S * * * * * 5,330.14*
CHECK NUMBER: 356312
CHECK DATE: 07/23/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 625819 1,030.00 OTHER EXPENSES
4350900 103624 BMS623234 4,300.14 REFLECTING PONDSUPPLI