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397807 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE j CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 3, 264.07 * CHECK NUMBER: 397807 CHECK DATE: 08/15/23 DEPARTMENT 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 BMS467998 1,878.98 4350900 108544 BMS467998 1,385.09 DESCRIPTION OTHER CONT SERVICES' REFLECTING POND SUPPL