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365316 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 8,837.30* CHECK NUMBER: 365316 CHECK DATE: 03/25/21 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 812445 1,260.00 OTHER EXPENSES 5023990 813706 7,577.30 OTHER EXPENSES