Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381475 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 3,929,06 * CHECK NUMBER: 381475 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 BMS146748 AMOUNT 3,929.06 DESCRIPTION OTHER CONT SERVICES