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395792 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 1 1,076.84* CHECK NUMBER: 395792 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BMS430738 601 5023990 BMS431706 AMOUNT 4,758.84 6,318.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES