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370500 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****4,342.12* CHECK NUMBER: 370500 CHECK DATE: 08/06/21 DEPARTMENT 601 1206 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 BMS384573 139.97 4350900 BMS920043 3,302.32 5023990 BMS922207 -1,230.00 5023990 BMS922969 699.83 5023990 BMS925425 1,430.00 DESCRIPTION OTHER EXPENSES OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES