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370886 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * *4,932.32* CHECK NUMBER: 370886 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 BMS927891 601 5023990 BMS930539 AMOUNT 3,302.32 1,630.00 DESCRIPTION OTHER CONT SERVICES OTHER EXPENSES