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385435 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $****14,316.39* CHECK NUMBER: 385435 CHECK DATE: 09/23/22 DEPARTMENT 1206 1206 1206 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 BMS219062 4,188.80 OTHER CONT SERVICES 4350900 BMS225345 2,865.03 OTHER CONT SERVICES 4350900 BMS231530 4,378.56 OTHER CONT SERVICES 5023990 BMS236640 2,884.00 OTHER EXPENSES