Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372160 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 2,987.76 * CHECK NUMBER: 372160 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BMS956227 601 5023990 BMS957232 601 5023990 BMS957233 AMOUNT 464.90 682.86 1,840.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES