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Home My WebLink About400348 10/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 12,993.71 * CHECK NUMBER: 400348 CHECK DATE: 10/23/23. DEPARTMENT 1206 1206 1206 601 ACCOUNT PO NUMBER INVOICE NUMBER 4.350900 110041 BMS508264 4350900 110041 BMS513588 - 4350900 110041 BMS517571 5023990 BMS522520 AMOUNT 3,276.57 3,276.57 3,281.57 3,159.00 DESCRIPTION REFLECTING POND SUPPL REFLECTING POND SUPPL REFLECTING POND SUPPL OTHER EXPENSES