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397203 07/31/23
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 _ CHECK AMOUNT: $ * * * * 14,407.80* CHECK NUMBER: 397203 CHECK DATE: 07/31 /23. DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 BMS460848 5023990 BMS461904 AMOUNT 11,248.80 3,159.00 DESCRIPTION OTHER EXPENSES. OTHER EXPENSES