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372918 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 8,857.48* CHECK NUMBER: 372918 CHECK DATE: 10/1 1/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 BMS966346 1206 4350900 BMS970671 AMOUNT 3,472.42 5,385.06 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES