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HomeMy WebLinkAbout356312 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