374022 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584 •
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*****1,876,80*
CHECK NUMBER: 374022
CHECK DATE: 1 1 /09/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990.
BMS998108
AMOUNT
1,876.80
DESCRIPTION
OTHER EXPENSES