366633 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*****3,049.86*
CHECK NUMBER: 366633
CHECK DATE: 04/29/21
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
5023990
5023990
BMS847673
BMS847674
EMS 847675
AMOUNT DESCRIPTION
1,260.00
1,260.00
529.86
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES