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399646 10/04/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ ** * * * 6,318.00* CHECK NUMBER: 399646 CHECK DATE:. 10/04/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER . INVOICE NUMBER 5023990 BMS506314 5023990 BMS506315 AMOUNT 3,159.00 3,159.00 DESCRIPTION; OTHER EXPENSES OTHER EXPENSES