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383082 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 25,605.66 * CHECK NUMBER: 383082 CHECK DATE: 07/19/22 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 1206 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 BMS153095 2,504.00 5023990 BMS159928 1,087.58 5023990 BMS159929 870.06 5023990 BMS165327 2,504.00 5023990 BMS165328 3,374.06 5023990 BMS171999 2,874.00 5023990 BMS177625 2,874.00 5023990 BMS178815 735.80 5023990 BMS178816 981.06 5023990 BMS178817 735.80 4350900 BMS181354 4,191.30 5023990 BMS181990 2,874.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES OTHER EXPENSES