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386245 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $****13,707.54* CHECK NUMBER: 386245 CHECK DATE: 10/1 1 /22 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS246055 3,084.00 OTHER EXPENSES 5023990 BMS246056 4,146.34 OTHER EXPENSES 5023990 BMS249223 1,305 .08 OTHER EXPENSES 5023990 BMS250502 1,044.06 OTHER EXPENSES 5023990 BMS250503 1,044.06 OTHER EXPENSES 5023990 BMS251581 3,084.00 OTHER EXPENSES