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369319 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****5,632.15* CHECK NUMBER: 369319 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 BMS893770 -1,230.00 1206 4350900 BMS899932 3,302.32 601 5023990 BMS900346 1,430.00 601 5023990 BMS900347 1,430.00 601 5023990 BMS901669 699.83 DESCRIPTION OTHER EXPENSES OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES