HomeMy WebLinkAbout403875 01/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK. AMOUNT: $*****8,811.68*
CHECK NUMBER: 403875
CHECK DATE: 01/30/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 BMS581534 5,345.36 OTHER EXPENSES
601 5023990 BMS584256 1,333.20. OTHER EXPENSES
601 5023990 BMS584257 1,066.56. OTHER EXPENSES
601 5023990 BMS584258 1,066.56. OTHER EXPENSES