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389230 01/05/23
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 16,661 .14* CHECK NUMBER: 389230 CHECK DATE: 01/05/23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS300135 11,228.00 OTHER EXPENSES 5023990 BMS305031 3,084.00 OTHER EXPENSES 5023990 BMS309240 1,566.09 OTHER EXPENSES 5023990 BMS309241 783.05 OTHER EXPENSES