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Home My WebLink About386825 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 12,337.04* CHECK NUMBER: 386825 CHECK DATE: 10/24/22 DEPARTMENT 1206 1206 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 BMS257306 3,072.05 OTHER CONT SERVICES 4350900 BMS259328 6,180.99 OTHER CONT SERVICES 5023990 BMS261599 3,084.00 OTHER EXPENSES