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356797 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 ACCOUNT 5023990 5023990 5023990 5023990 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 PO NUMBER INVOICE NUMBER AMOUNT353 .15 635211 460.86 635212 568.58 635213 5,483.60 638649 CHECK AMOUNT: $ *****6,866.19* CHECK NUMBER: 081356797 0 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES