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359157 10/09/20
VENDOR: 359584 CHECK 5 *****1,130.00* CITYNEOF CARMEL, INDIANA BRENNTAG MID SOUTH INC CHECK AMOUNT:U* * * * * * ONE CIVIC SQUARE 3796 RELIABLE PARKWAY CHECK DATE: 10/09/20 za CARMEL, INDIANA 46032 3796 RELIABLE IL 60686 DEPARTMENT AMOUNT DESCRIPTION ACCOUNT 601 PO NUMBER INVOICE NUMBER OTHER EXPENSES 5023990 692087 1,130.00