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372329 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * *3,472.62* CHECK NUMBER: 372329 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 BMS959974 AMOUNT 3,472.62 DESCRIPTION OTHER CONT SERVICES