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Home My WebLink About396010 06/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH--INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 12;625.18 * CHECK NUMBER: 396010 CHECK DATE: 06/28/23 DEPARTMENT 1206 601 1206 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 108544 BMS431400 3,266.57 5023990 BMS43.5049 1,333.20 4350900 108544 3MS4365.07 3,266.57, 5023990 BMS436812 1,599.84 5023990 BMS440988 3,159.00 DESCRIPTION REFLECTING POND SUPPL OTHER EXPENSES REFLECTING POND SUPPL OTHER EXPENSES OTHER EXPENSES