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369731 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 7,009.56 * CHECK NUMBER: 369731 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 BMS905083 601 5023990 BMS908774 AMOUNT 4,879.73 2,129.83 DESCRIPTION OTHER CONT SERVICES OTHER EXPENSES