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359584 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 8,460.90* CHECK NUMBER: 359584 CHECK DATE: 10/21/20 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 694019 1,130.00 OTHER EXPENSES 5023990 694020 5,449.60 OTHER EXPENSES 5023990 696013 375.65 OTHER EXPENSES 5023990 696014 375.65 OTHER EXPENSES 5023990 698256 1,130.00 OTHER EXPENSES