Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378985 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 2,464.00* CHECK NUMBER: 378985 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BMS102997 AMOUNT 2,464.00 DESCRIPTION OTHER EXPENSES