Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
357245 08/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 1206 VENDOR: 359584 BRENNTAG MID SOUTH INC CHICAGOIIL 60686KwAY PO NUMBER INVOICE NUMBER ACCOUNT 644817 5023990 644818 4350900 5023990 103624 BMS649789 AMOUNT 1,030.00 1,030.00 4,300.14 CHECK AMOUNT: $ *****6,360.14* CHECK NUMBER: 3572 4 20 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES REFLECTING PONDSUPPLI