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Home My WebLink About396617 07/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH .INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 17,553.42* CHECK- NUMBER: 396617 CHECK DATE: 07/17/23 DEPARTMENT 1206 1206 601 601 4350900 108544. 4350900 108544 5023990 5023990 ACCOUNT PO NUMBER INVOICE NUMBER BMS442869 BMS448410 BMS448901 BMS449988 AMOUNT 3,266.57 4,809.85 3,159.00 6,318.00 DESCRIPTION REFLECTING POND SUPPL. REFLECTING POND SZJPPL OTHER EXPENSES OTHER EXPENSES