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Home My WebLink About361514 12/15/20601 601 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1, 130 . 00 5023990 731547 490.86 5023990 740230 1,130.00 5023990 740231 CHECK AMOUNT: $ 2,750.86 * CHECK NUMBER: 361514� CHECK DATE: 5/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES