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Home My WebLink About399428 09/27/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY - CHICAGO IL. 60686 CHECK AMOUNT: $ * * * * 13,71 1.74* CHECK NUMBER: 399428 CHECK DATE: 09/27/23 DEPARTMENT 1206 1206 601 601 601 601 1206 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 109952 BMS499173 2,481.24 4350900 110041 BMS499173 795.33 5023990 BMS4997.21 1,066.56 5023990 BMS499.722 533.28 5023990 BMS499723 1,333.20 5023990 BMS499724 3,.159.00 4350900 11.0041 BM5502080- 3,276.57 5023990 BMS502374 1,066.56 DESCRIPTION REFLECTING POND SUPPL REFLECTING POND SUPPL OTHER EXPENSES - OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES REFLECTING POND SUPPL OTHER EXPENSES