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Home My WebLink About400558 10/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTHINC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 19,386.91 * CHECK NUMBER: 400558 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 110041 BMS523279 601 5023990 BMS524391' 601 5023990 BMS524392 601 5023990 BMS524393 1206 4350900. - 3MS526773 1206 4350900 110041 BMS526773 601 5023990 BMS527127 AMOUNT 3,281.57 1,333.20 799.92 1,333.20 3,509.20 2;811.82 6,318.00 DESCRIPTION REFLECTING POND SUPPL OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES REFLECTING POND SUPPL OTHER EXPENSES