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384693 08/26/22
CITY OF° CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****3,603.08* CHECK NUMBER: 384693 CHECK DATE: 08/26/22 DEPARTMENT 1206 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 BMS213879 2,865.03 OTHER CONT SERVICES 5023990 BMS214142 738.05 OTHER EXPENSES