Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389981 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * *3,084.00* CHECK NUMBER: 389981 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BMS317953 AMOUNT 3,084.00 DESCRIPTION OTHER EXPENSES