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372673 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * *4,362.86 * CHECK NUMBER: 372673 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BMS969933 601 5023990 BMS970998 601 5023990 BMS970999 AMOUNT 682.86 1,840.00 1,840.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES