356658 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1206
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
T
MOUN
ACCOUNT PO NUMBER INVOICE NUMBER A4,300.14
UN
4350900 103624 BMS632631
CHECK AMOUNT: $ * * * * * 4,300.14*
CHECK NUMBER: 356658
CHECK DATE: 07/31/20
DESCRIPTION
REFLECTING PONDSUPPLI