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Home My WebLink About360123 11/06/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****1,881.29* CHECK NUMBER: 360123 CHECK DATE: 11 /06/20 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 707014 490.86 OTHER EXPENSES 5023990 707015 1,130.00 OTHER EXPENSES 5023990 707016 260.43 OTHER EXPENSES