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403055 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * *9,477.00* CHECK NUMBER: 403055 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 BMS574307 6,318.00 601 5023990 BMS575-751 3,159.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES.