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404866 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC..SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG _MID. SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * *3,159.00* CHECK NUMBER: 404866 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 601 5023990 BMS600383 AMOUNT 3, 159-. 00 DESCRIPTION OTHER EXPENSES