368639 06/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*****1,124.69*
CHECK NUMBER: 368639
CHECK DATE: 06/21 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 BMS882725
601 5023990 BMS882726
AMOUNT
499.86
624.83
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES