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383379 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 5,745.06 * CHECK NUMBER: 383379 CHECK DATE: 07/26/22 DEPARTMENT 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 BMS187715 2,872.53 OTHER CONT SERVICES 4350900 BMS191276 2,872.53 OTHER CONT SERVICES