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393763 04/28/23
601 5023990 3M8392255 601 5023990 BMS393446 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL, 60686 CHECK AMOUNT: $ * * * * * 3,425.64* CHECK NUMBER: 393763 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT 3,159.00 266.64 DESCRIPTION OTHER EXPENSES. OTHER EXPENSES