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405633 03/18/24
CITY OF CARMEL, INDIANA •ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 359584 BRENNTAG- MID SOUTH INC 3796 RELIABLE. PARKWAY - CHICAGOIL 60686 CHECK AMOUNT: $ * * * * * 8,184.48* CHECK NUMBER: 405633 CHECK DATE: 03/18/24 • DEPARTMENT 60,1 601. 601. 601 -5023990, 5.0239.90 5023990 5023990 ACCOUNT PO NUMBER INVOICE NUMBER BMS617326 BMS618278 BMS619193 BMS619194 AMOUNT DESCRIPTION 3,159.00 OTHER EXPENSES 3,159.00 OTHER EXPENSES 799.92 OTHER EXPENSES ,1,066.56 OTHER EXPENSES