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395157 06/07/23
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****9,317.49* CHECK NUMBER:. 395157 CHECK DATE: 06/07/23 DEPARTMENT 1206 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 108544 BMS418510 6;158.49 REFLECTING POND SUPPL 5023990 BMS419935 3,159.00 OTHER EXPENSES