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406903 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 5,348.12 * CHECK NUMBER: 406903 CHECK DATE: 04/17/24 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS643197 1,077.06 OTHER EXPENSES 5023990 BMS643198 1,077.06 OTHER EXPENSES 5023990 BMS644133 3,194.00 OTHER EXPENSES