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387411 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * *4,389.08* CHECK NUMBER: 387411 CHECK DATE: 1 1 /08/22 DEPARTMENT 601, 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 BMS271004 5023990 BMS271005 AMOUNT 1,305.08 3,084.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES