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391686 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * *4,389.08 * CHECK NUMBER: 391686 CHECK DATE: 03/08/23 DEPARTMENT 601 5023990 BMS356302 601 5023990 BMS356303 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES OTHER EXPENSES 3,084.00 1,305.08