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368253 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****5,103.70* CHECK NUMBER: 368253 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 BMS77383 1,230.00 OTHER EXPENSES 601 5023990 BMS828937 -1,230.00 OTHER EXPENSES 601 5023990 BMS875253 241.00 OTHER EXPENSES 1206 4350900 BMS876685 4,862.70 OTHER CONT SERVICES