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Home My WebLink About390454 02/02/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC. 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****1,671.08* CHECK NUMBER: 390454 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BMS328989 601 5023990 BMS328990 AMOUNT 1,305.08 366.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES