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398074 08/21/23
CITY OF.-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 2,933.04* CHECK NUMBER: 398074 CHECK DATE: 08/21/23 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 BMS476618 799.92 502-3990 _BMS476619 1,333.20 5023990. BMS476620 799.92 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER. EXPENSES