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358534 09/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 1206 1206 1206 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 8,575.35* CHECK NUMBER: 358534 CHECK DATE: 09/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONNSES 5023990 672318 1,130.00 OTHER EXOTHER CONT PEPE SERVICES 4350900 BMS5676789 2,994.64 OTHER CONT SERVICES 4350900 BM5672064 898.20 3,552.51 REFLECTING PONDSUPPLI 4350900 103624 BMS672064