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373273 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****9,612.77* CHECK NUMBER: 373273 CHECK DATE: 10/20/21 DEPARTMENT 601 601 1206 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 BMS956226 619.86 5023990 BMS956228 1,630.00 4350900 BMS977128 3,645.04 5023990 BMS981707 512.15 5023990 BMS981708 682.86 5023990 BMS981709 682.86 5023990 BMS981710 1,840.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES