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381291 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 10,774.73 * CHECK NUMBER: 381291 CHECK DATE: 05/31/22 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS118152 870.06 OTHER EXPENSES 5023990 BMS118153 652.55 OTHER EXPENSES 5023990 BMS118154 870.06 OTHER EXPENSES 5023990 BMS122419 2,504.00 OTHER EXPENSES 5023990 BMS129911 2,504.00 OTHER EXPENSES 5023990 BMS138753 870.06 OTHER EXPENSES 5023990 BMS138754 2,504.00 OTHER EXPENSES