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374469 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 ' CHECK AMOUNT: $ * * * * * * * 932.33 * CHECK NUMBER: 374469 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BMS10545 AMOUNT 932.33 DESCRIPTION OTHER EXPENSES