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377566 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 7, 602.08 * CHECK NUMBER:. 377566 CHECK DATE: 02/22/22 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS46186 990.08 OTHER EXPENSES 5023990 BMS49123 2,204.00 OTHER EXPENSES 5023990 BMS51961 2,204.00 OTHER EXPENSES 5023990 BMS53920 2,204.00 OTHER EXPENSES 5023990 BMS56514 -2,204.00 OTHER EXPENSES 5023990 BMS73128 2,204.00 OTHER EXPENSES