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365933 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 3,984.62 * CHECK NUMBER: 365933 CHECK DATE: 04/12/21 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS822526 1,260.00 OTHER EXPENSES 5023990 BMS825835 1,260.00 OTHER EXPENSES 5023990 BMS826972 654.83 OTHER EXPENSES 5023990 BMS826973 529.86 OTHER EXPENSES 5023990 BMS826974 279.93 OTHER EXPENSES