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386581 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGOIL 60686 CHECK AMOUNT: $*****6,158.55* CHECK NUMBER: 386581 CHECK DATE: 10/18/22 DEPARTMENT 1206 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 BMS251286 3,074.55 OTHER CONT SERVICES 5023990 BMS251580 3,084.00 OTHER EXPENSES