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398540 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $****11,335.49* CHECK NUMBER: 398540 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206. 435-0900 109952 BMS473162 1206 4350900 109952 BMS479241 1206 4350900 109952 BMS484304 AMOUNT 4,807.35 3,264.07 3,264.07 DESCRIPTION REFLECTING POND SUPPL REFLECTING POND SUPPL REFLECTING POND SUPPL