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398668 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: $ * * * * 15,795.00* CHECK NUMBER: 398668 CHECK DATE: 09/07/23 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS485808 6,318.00 OTHER EXPENSES 5023990 BMS491908 3,159.00 OTHER EXPENSES 5023990 BMS493254 6,'318.00 OTHER EXPENSES