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358079 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: S * * * * * 6,144.15* CHECK NUMBER: 358079 CHECK DATE: 09/14/20 DEPARTMENT 601 601 601 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 353.15 5023990 662898 5023990 662899 1,030.00 5023990 662900 460.86 4350900 103624 BMS662614 4,300.14 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES REFLECTING PONDSUPPLI