HomeMy WebLinkAbout374170 11/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*****3,878.55*
CHECK NUMBER: 374170
CHECK DATE: 1 1 /15/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 BMS994272
AMOUNT
3,878.55
DESCRIPTION
OTHER EXPENSES