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381028 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGOIL 60686 CHECK AMOUNT: $ * * * * * 5,790.00* CHECK NUMBER: 381028 CHECK DATE: 05/24/22 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 BMS141874 5,790.00 OTHER CONT SERVICES