385981 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*****4,508.07*
CHECK NUMBER: 385981
CHECK DATE: 10/05/22
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 BMS244747 4,508.07 OTHER CONT SERVICES