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394687 05/23/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * *4,758.84* CHECK NUMBER: 394687 CHECK DATE: 05/23/23 DEPARTMENT .601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 BMS411296 50239.90 BMS412264 AMOUNT 1,599.84 3,159.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES