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401510 11/22/23
CITY OF CARMEL, INDIANA ONE CIVICSQUARE" CARMEL, INDIANA 46032 VENDOR: 359584. BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * *6,318.00* CHECK NUMBER: 401510 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BMS540962 601 - 5023990 BMS540963 AMOUNT 3,159.00 3,159.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES