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406386 04/04/24
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: 406386 CHECK DATE: 04/04/24 .DEPARTMENT 60.1. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 BMS633670 AMOUNT 3,159.00 DESCRIPTION OTHER EXPENSES