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362911 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 651 ACCOUNT 5023990 5023990 5023990 5023990 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 PO NUMBER INVOICE NUMBER AMOUNT490 .86 764403 260.43 764404 375.65 764405 848.80 BMS766277 CHECK AMOUNT: $*****1,975.74* CHECK NUMBER: 362911 6 2 1 11 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES