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371735 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 8,286.74* CHECK NUMBER: 371735 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 BMS945364 601 5023990 BMS945365 1206 4350900 BMS948640 1,630.00 1,630.00 5,026.74 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES