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362191 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****1,505.65* CHECK NUMBER: 362191 CHECK DATE: 01 /1 1 /21 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 749955 375.65 OTHER EXPENSES 5023990 749956 1,130.00 OTHER EXPENSES