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374665 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686. CHECK AMOUNT: $ * * * * * * * 186.47 * CHECK NUMBER: 374665 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990. BMS12712 AMOUNT 186.47 DESCRIPTION OTHER EXPENSES