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388066 11/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 2,610.16 * CHECK NUMBER: 38.8066 CHECK DATE: 1.1 /28/22 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 BMS285092 783.05 5023990 BMS285093 522.03 5023990 BMS285094 1,305.08 - DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES