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396952 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC• 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT:. $*****6,891.96* CHECK NUMBER:. 396952 CHECK DATE: 07/24/23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990. BMS455433 1,599.84; OTHER EXPENSES 5023990 BMS455434 3,159.00= OTHER EXPENSES 5023990 BMS455435 1,066.56 OTHER EXPENSES 5023990 BMS455436 1,066.56 OTHER EXPENSES