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385181 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 16,974.39* CHECK NUMBER: 385181 CHECK DATE: 09/13/22 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS214141 738.05 OTHER EXPENSES 5023990 BMS215199 984.06 OTHER EXPENSES 5023990 BMS215200 2,884.00 OTHER EXPENSES 5023990 BMS221678 2,884.00 OTHER EXPENSES 5023990 BMS222938 2,486.20 OTHER EXPENSES 5023990 BMS230375 984.06 OTHER EXPENSES 5023990 BMS230376 2,884.00 OTHER EXPENSES 5023990 BMS230377 3,130.02 OTHER EXPENSES