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371092 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 12,346.34* CHECK NUMBER: 371092 CHECK DATE: 08/25/21 DEPARTMENT 1206 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 BMS932249 3,406.36 5023990 BMS936655 619.86 5023990 BMS936656 619.86 5023990 BMS936657 619.86 5023990 BMS937722 1,630.00 5023990 BMS937723 5,450.40 DESCRIPTION OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES