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388572 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 6,168.00 * CHECK NUMBER: 388572 CHECK DATE: 12/13/22 DEPARTMENT 601 601 5023990 5023990, ACCOUNT P O NUMBER INVOICE NUMBER BMS293668 BMS293669 AMOUNT 3,084.00 3,084.00 DESCRIPTION OTHER=EXPENSES OTHER EXPENSES