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356584 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGOIL 60686 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 632946 AMOUNT 1,030.00 CHECK AMOUNT: S * * * * * 1,030.00* CHECK NUMBER: 356584 CHECK DATE: 07/31/20 DESCRIPTION OTHER EXPENSES