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357797 09/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGOIL 60686 CHECK AMOUNT: $*****4,300.14* CHECK NUMBER: 357797 CHECK DATE: 09/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 103624 BMS656748 4,300.14 REFLECTING PONDSUPPLI