HomeMy WebLinkAbout363902 02/17/21CITY 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: 363902
CHECK DATE: 02/17/21
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 785931 375.65
5023990 785932 1,130.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES