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395343 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 14,397.10* CHECK NUMBER: 395343 CHECK DATE: . _ 06/13/23 DEPARTMENT' 601 1206 1206 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 BMS422529 - 3,159.00 4350900 108544 BMS423813 4,812.35 4350900 108544 BMS427051 3,266.75 5023990 BMS427281 3,159.00 DESCRIPTION - OTHER EXPENSES _ REFLECTING: POND-SUPPL- -REFLECTING POND SUP_PL OTHER EXPENSES