The URL can be used to link to this page

Home My WebLink About397455 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 16,085,76* CHECK NUMBER: 397455 CHECK DATE: 08/04/23 DEPARTMENT 1206 1206 1206 601 ACCOUNT PONUMBERINVOICE NUMBER 4350900 108544 BMS453088 4350900 108544 BMS457326 4350900 108544 BMS4"62649 5023990 BMS467234 AMOUNT 3,239.62 3,264.07 3,264.07 6,318.00 DESCRIPTION REFLECTING POND SUPPL REFLECTING POND SUPPL REFLECTING POND SUPPL OTHER EXPENSES