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393544 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 6,358.68.* CHECK NUMBER: 393544 CHECK DATE: 04/25/23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 BMS383970 3,159.00 5023990 BMS389906 1,066.56 5023990 BMS389907 1,066.56 5023990 BMS389908 1,066.56 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES