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367440 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 6,126.50* CHECK NUMBER: 367440 CHECK DATE: 05/25/21 DEPARTMENT 1206 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 BMS855823 3,166.64 OTHER CONT SERVICES 5023990 BMS864745 499.86 OTHER EXPENSES 5023990 BMS864746 1,230.00 OTHER EXPENSES 5023990 BMS864747 1,230.00 OTHER EXPENSES