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372007 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 ACCOUNT PO NUMBER ' INVOICE NUMBER 1206 4350900 BMS955994 AMOUNT 5,026.74 CHECK AMOUNT: $ * * * * * 5,026.74* CHECK NUMBER: 372007 CHECK DATE: 09/14/21 DESCRIPTION OTHER CONT SERVICES