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387064 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * *4,505.57* CHECK=NUMBER: 387064 CHECK DATE: 10/31/22 DEPARTMENT 12.06 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 4350900 .' BMS2623,12 4,505.57 OTHER CONT SERVICES