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377818 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 3,168.25 * CHECK NUMBER: 377818 CHECK DATE: 02/28/22 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS47094 792.06 OTHER EXPENSES 5023990 BMS77412 792.06 OTHER EXPENSES 5023990 BMS77413 990.08 OTHER EXPENSES 5023990 BMS77414 594.05 OTHER EXPENSES