Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
384207 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $* * * * *8,640.53* CHECK NUMBER: 384207 CHECK DATE: 08/15/22 DEPARTMENT 1206 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 BMS202768 2,872.53 OTHER CONT SERVICES 5023990 BMS207077 2,884.00 OTHER EXPENSES 5023990 BMS208021 2,884.00 OTHER EXPENSES