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375816 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 2,795.86 * CHECK NUMBER: 375816 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BMS33593 601 5023990 BMS33594 AMOUNT 745.86 2,050.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES