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370249 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 6,022.35* CHECK NUMBER: 370249 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1206 4350900 BMS914518 3,302.32 601 5023990 BMS917028 1,430.00 601 5023990 BMS918845 -139.97 601 5023990 BMS920341 1,430.00 DESCRIPTION OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES