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397608 08/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY - CHICAGOIL 60686 CHECK AMOUNT: $ * * * * * 6,318.00* CHECK NUMBER: 397608 CHECK DATE: 08/08/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 - BMS469633 3,159.00 OTHER EXPENSES 5023990 BMS473418 3,159.00 OTHER EXPENSES