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391073 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 ACCOUNT PO NUMBER INVOICE NUMBER 5023990. 50239.90. 5023,990" BMS340948 BMS342825 BMS342826 AMOUNT 3,345.02 1,044.06 1,044.06 CHECK AMOUNT: $ * * * * * 5,433.14* CHECK NUMBER: 391073 CHECK DATE: " 02/16/23. DESCRIPTION .OTHER EXPENSES OTHER EXPENSES OTHER ,EXPENSES ,