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407748 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 60.1, 601 601: VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 8;542.12* CHECK NUMBER:. 407748 CHECK DATE: 05/08/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS651382 - 3,194.00 OTHER EXPENSES 5023990. BMS659193. 1,077.06: OTHER EXPENSES 5023990 BMS659194 1,077.06 OTHER EXPENSES 5023990 BMS659996 3,194.00 OTHER EXPENSES