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383851 08/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $****13,719.39* CHECK NUMBER: 383851 CHECK DATE: 08/08/22 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS184886 2,874.00 OTHER EXPENSES 5023990 BMS189309 2,874.00 OTHER EXPENSES 5023990 BMS191530 3,119.27 OTHER EXPENSES 5023990 BMS196234 492.03 OTHER EXPENSES 5023990 BMS196235 984.06 OTHER EXPENSES 5023990 BMS196236 492.03 OTHER EXPENSES 5023990 BMS197224 2,884.00 OTHER EXPENSES