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374904 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 12,860,60* CHECK NUMBER: 374904 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BMS19072 601 5023990 BMS19073 601 5023990 BMS19074 AMOUNT 8,760.60 2,050.00 2,050.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES